FP&ALocation;: DelhiExperience Required: 2–3 yearsRole Overview:We are looking for a detail-oriented and analytical finance professional to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires robust collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.Key Responsibilities:Financial Planning & BudgetingPrepare Annual Operating Plan (AOP), budgets, and rolling forecasts.Partner with business functions to develop revenue, cost, and profitability forecasts.Monitor budget adherence and analyze variances.Financial AnalysisAnalyze monthly financial performance, including Revenue, Gross Margin, EBITDA, and Cash Flow.Conduct variance analysis (Actual vs Budget vs Forecast vs PY) and identify key business drivers.Prepare profitability analysis by brand, product, customer, channel,



and geography.Financial ModellingBuild business cases, ROI models, and sensitivity analyses.Support strategic initiatives, capital expenditure evaluations, and expansion projects.Desired Candidate ProfileChartered Accountant with 4–5 years of post-qualification experience.Experience in FP&A; (must), Commercial Finance, Business Finance, or Controlling.FMCG, Consumer Goods, Manufacturing, or Alcobev experience preferred.Strong understanding of financial statements and management reporting.Advanced Excel skills; Power BI/Power Query knowledge preferred.Exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics.Strong analytical, presentation, and communication skills.

📌 Financial Planning Analyst (Delhi)
🏢 IndoBevs
📍 Delhi