Hiring for a leading specialty chemicals manufacturing company for an FP&A; & Commercial Analysis opportunity based out of Navi Mumbai ? Location: Navi Mumbai

? Experience: 4–7 Years

? Qualification: Qualified CA / CMA About the Role

We are looking for a Deputy Manager – FP&A; & Commercial Analysis to drive financial planning, commercial performance analysis, MIS, budgeting, and business insights.

This role offers an opportunity to work closely with senior management and cross-functional stakeholders, contributing to profitability analysis, ROCE reviews, budgeting, forecasting, reporting, audit coordination, and finance digitalisation initiatives.

Process: RMU – CO & BC Key Responsibilities 1. FP&A; & Commercial Analysis

Lead the Financial Planning & Analysis (FP&A;) function with a strong focus on commercial performance.

Drive volume and contribution margin analysis at both standalone and consolidated levels.

Generate meaningful business insights to support financial and commercial decision-making.

- ROCE & Product Group Analysis

Conduct regular Return on Capital Employed (ROCE) reviews.

Collaborate with Product Managers on product-group-wise profitability and performance analysis.

Analyse business performance and identify key drivers impacting profitability.

- MIS & Financial Reporting

Manage the standalone monthly closing process.

Prepare and present Monthly MIS reports to senior management.

Ensure accuracy, timeliness, and quality of financial reporting.

- Budgeting & Forecasting

Play a key role in the annual budgeting and forecasting cycle.





Work with relevant stakeholders to ensure budgets and forecasts are aligned with strategic business goals.

Support performance tracking against budgets and forecasts. 5.

Audit

Support

Coordinate and provide support for statutory and internal audits.

Ensure timely, accurate, and complete submission of audit requirements.

Work with internal stakeholders to facilitate a smooth audit process. 6.

Finance Process

Digitalisation

Contribute to finance process automation and digitalisation initiatives.

Identify opportunities to improve existing processes for greater efficiency, accuracy, and effectiveness.

Support implementation of process improvements across finance functions.

Required Skills & Qualifications

Qualified CA or CMA with 4–7 years of relevant experience.

Experience working in a manufacturing entity.

SAP experience is mandatory.

Strong analytical and problem-solving skills.

Excellent communication and stakeholder management abilities.

Strong proficiency in MS Excel.

Ability to work independently while managing multiple priorities.

Solid cross-functional collaboration skills.

What Makes This Role

Exciting?

Opportunity to work across FP&A;, commercial analysis, profitability, MIS, budgeting, and forecasting.

Direct exposure to senior management and key business stakeholders.

Opportunity to contribute to finance digitalisation and process improvement initiatives.

A role that combines financial analysis with commercial and business performance insights.

📌 Financial Planning and Analysis Specialist (Mumbai)
🏢 CA Monk
📍 Mumbai