Hiring for a leading specialty chemicals manufacturing company for an FP&A; & Commercial Analysis chance 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.

2. 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.

3. 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.

4. 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 Digitali

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