Strong domain experience to deliver FP&A; activities including strategic plan, budget & regular forecast exercise, Financial planning, reporting, variance analysis, preparation & complete analysis of P&L; (including gross margin, net margin & SG&A; analysis)
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Experience of working on SAP ERP platform
• Experienced in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferred
• Strong hands on experience in MS Excel
• Strong stakeholder management skills
• Strong analytical and story telling skills
• Experienced in participating transformation and improvement initiatives for FP&A; area

Education:CA/CMA/CFA/CPA/MBA (Finance) Premier Institute
• Comfortable to work in Flexi / Night Shifts

Experience Range: 10-15 years

Roles and Responsibilities:

- Support Strategic plan, budget & regular forecast exercises
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L; (including gross margin & net margin analysis), forecast accuracy & SG&A; expense analysis.
• Planning, Creating and managing reporting data and report out from various database systems
• Provide qualified expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.
• As required, manage client communication, respond to queries, investigate irregularities and anomalies and provide technical support for daily tasks.
• Preparation of Working Capital & Cost of Sales reports is to support the business.
• Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts




• Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.
• Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications.
• Uses storytelling principles to convey impactful messages
• Responsible to maintain services in line with Service expectations agreed with the business.
• Development, Objectives and Performance management of the team and individuals in line with policy and performance framework
• Ensure one on one feedback is held with all team members
• Reduction of single points of failure and dependency on key individuals

Preferred candidate profile

Mandatory Qualifications & Background:

- Education: Strictly looking for CA / CFA / CPA / CMA or an MBA (Finance) from a Premier / Tier-1 Institute.
- Shift Flexibility: Candidate must be entirely comfortable working in Flexi / Night Shifts to support global operations.

Technical Stack Requirements:

- Forecasting Tools: Mandatory hands-on working experience on key planning applicationsspecifically OneStream or Anaplan.
- ERP & Analytics: Experience working on the SAP ERP platform alongside advanced data analytics capabilities in Power BI / Power Query (including building custom dashboards) and macro/advanced MS Excel.

Core Competencies:

- Proven expertise in complete P&L; ownership, financial forecasting, rolling budgets, variance analysis, and zero-based budgeting (ZBB).
- Strong cross-functional collaboration and financial business partnering skills to interact with global corporate stakeholders.
- Excellent data storytelling abilities to distill complex financial anomalies into clear strategic messages.

For any Query you can mail at [email protected]

or call @(phone hidden)

📌 Manager Fp&A (Delhi)
🏢 Mark Makers Consultancy Services
📍 Delhi