About Company The company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications. Core Objective To drive the organization's financial health by leading the budgeting process, providing deep-dive analysis of business performance, and supporting the leadership team with data-driven insights for strategic decision-making. Key Responsibilities A. Budgeting and Planning (The Annual Operating Plan) Lead the design and execution of the Annual Operating Plan (AOP) across all functions (Sales, Production, HR, Capex). Consolidate departmental budgets into a master corporate budget. Develop financial models to stress-test various business scenarios (e.G., impact of raw material price hikes or volume shifts). B. Forecasting and Trend Analysis Maintain a Rolling 12-Month Forecast, updating it monthly based on actual performance and market shifts. Analyze historical trends to predict future revenue and cost impacts. Manage rolling Cash Flow Forecast to ensure liquidity management. C. Management Reporting & MIS Prepare the monthly Management Business Review (MBR) deck for the Board and CFO. Perform deep-dive Variance Analysis (Actual vs. Budget vs. Forecast)



and provide commentary on the drivers (Volume, Price, Mix, or Cost). Develop and monitor Key Performance Indicators (KPIs) such as EBITDA margins, Working Capital cycles, and ROCE. Monthly financial statement preparation with schedules Calculation of Cut over as per IFRS / IND AS Group reporting preparation – Monthly and Quarterly Month-end activities: overhead calculation, WIP calculation, variance analysis, settlement of orders, cost runs, and impact analysis of price changes. D. Business Partnering & Decision Support Partner with the Sales Team to perform Customer/Product Profitability analysis (identifying loss-making SKUs). Work with the Plant Controller to analyze manufacturing overheads and labor productivity. Conduct " Make vs. Buy" analysis and evaluate the financial feasibility of current product launches. Preferred Qualifications Education: Chartered Accountant (CA), MBA Finance, or CMA. Experience: 8-10 years of experience in a manufacturing-heavy finance role, with at least 5 years specifically in FP& A. Industry Knowledge: Deep understanding of Manufacturing P& L, Cost of Goods Sold (COGS), and Gross Margin drivers.

📌 Senior Manager - Fpna (Manufacturing) (Aurangabad)
🏢 Corenza
📍 Aurangabad