FP&A; lead will be responsible for the financial planning, budgeting, forecasting, and performance analysis for MBLs business. This role is pivotal in driving financial discipline, strategic insights, and operational efficiency. The position will also be responsible for preparing and presenting the monthly financial reporting package including Balance Sheet, Profit & Loss Account, and Cash Flow Statement alongside a suite of MIS reports that support decision-making across commercial, supply chain, and marketing functions.
Key Responsibilities
Financial Planning & Strategy
- Lead the annual budgeting and quarterly forecasting processes across all business units
- Develop long-range financial models aligned with strategic goals and market dynamics
- Partner with cross-functional teams to evaluate business cases, pricing strategies, and investment decisions
- Ensure accuracy, timeliness, and compliance with accounting standards and internal policies
- Present financial results and variance analysis to senior leadership with actionable insights
MIS & Performance Analytics
- Design and deliver MIS dashboards for sales, trade spend, COGS, overheads
- Monitor KPIs and highlight trends, risks, and opportunities
- Automate reporting processes using ERP (Dynamics 365) and Power BI tools
Business Partnering & Decision Support
- Collaborate with Commercial, Supply Chain, and Marketing teams to drive cost optimization and ROI
Governance & Compliance
- Ensure audit readiness and internal control compliance across FP&A; processes
- Maintain documentation and SOPs for financial reporting and MIS protocols
Preferred Industry Exposure
- FMCG
- Food & Beverage
- Manufacturing
Desired Candidate Profile
Education
Chartered Accountant (CA) Preferred
MBA (Finance) - Preferred
Experience
- 15+ years of progressive finance leadership experience.
- Robust exposure to FP&A;, Financial Reporting and strategic finance.
📌 Financial Planning & Analysis (FP&A) (New Delhi)
🏢 Moon Beverages
📍 New Delhi
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