FP&A;

Location: Delhi

Experience Required: 2–3 years

Role Overview:

We are looking for a detail-oriented and analytical finance skilled to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.

Key Responsibilities:

Financial Planning & Budgeting

- Prepare 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 Analysis

- Analyze 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 Modelling

- Build business cases, ROI models, and sensitivity analyses.
- Support strategic initiatives, capital expenditure evaluations, and expansion projects.

Desired Candidate Profile

- Chartered 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