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The Business Planning & Analysis (BP&A;) Manager will play a pivotal role in financial planning, performance analysis, and strategic business decision-making across multiple manufacturing units and entities. This role involves close collaboration with senior leadership, finance, and operational teams to drive financial efficiency and profitability. Additionally, the BP&A; Manager will act as a strategic business partner, providing insights and recommendations to enhance operational effectiveness.

Key Responsibilities

Financial Planning & Analysis:
Drive the annual budgeting, quarterly & month forecasting, long- range planning process for multiple manufacturing units & entities.
Conduct variance analysis (actual vs budget/forecast) and deliver insights to improve performance.
Develop and track key financial and operational KPIs (e.g. Sales Price trend, Cost per UOM, Capacity utilization, Raw Material consumption trend)




Prepare plant/entity level-level reports and management-level presentation with actionable recommendations.

Business Partnering & Stakeholder Engagement:
Act as a finance business partner to Business & Plant Heads, Operations and Supply Chain team.
Collaborate with cross-functional teams to improve sales price trend, product mix, drive cost optimization, productivity initiatives & capital investment decisions by provide data-driven insights, continuous engagement, suggesting strategies.
Provide financial insights and analysis for current product introductions, process improvement, and strategic projects including post launch analysis.
Review business assumptions constructively and facilitate stake holders to make sound decision-making by conducting financial scenario analyses and identifying growth prospects

Cost & Profitability Analysis:
Analyze margin/profitability and cost across different segments & region

📌 Business Planning Pune (India)
🏢 Armacell
📍 India