Assistant Manager- FP&A; Key Objective: Supporting Senior Manager Finance in discharge of FP&A; and finance business partnering responsibilities.

Key Activities: Strategy formulation and 5-year Plan for five business verticals (Hospitality, Building Care, Food Service, Healthcare and Prosumer) Annual Operating Plan and participation in achievement of key budget milestones Monthly &

- Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O; (Operational Improvements) and Procurement Inflation Working Capital Management
- P&L; Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region &
- Country level reviews)



Partnering with the Commercial team on various matters such as Deal validation and Customer Contracts finalization
- Pricing/ Rebates/ Discounts and Claims Leading/ participating in various other business & financial decision-making.

Requirement: Qualification & experience- CA/ MBA with 1 years of post-qualification experience, preferably in FP&A; Key skills- Working in excel and handling large volume of data (mandatory) and OneStream and SAP working knowledge (desirable) Experience Level Mid Level

📌 Financial Planning & Analysis Lead (Mumbai)
🏢 Solenis Chemicals India
📍 Mumbai