Manager - Financial Planning & Analysis (Mumbai)

Manager - Financial Planning & Analysis (Mumbai)

16 Aug
|
FMC
|
Mumbai

16 Aug

FMC

Mumbai

FMC Corporation is a global leader in agricultural sciences, driven by our purpose: Innovation for Agriculture. Solutions for the Planet. We are passionate about the power of science to solve agriculture’s biggest challenges. With one of the most productive and diversified pipelines in the industry, FMC is delivering cutting-edge and next-generation crop protection technologies – including Dodhylex™ active, Isoflex™ active, rimisoxafen, and fluindapyr – to help farmers increase the productivity and resilience of their land. Our employees are at the heart of this innovation. We’re looking for bold thinkers and collaborative doers. At FMC, your ideas matter. From day one, you’ll contribute to meaningful work that drives progress in agriculture, supported by a culture that values integrity, safety, respect, and results. Join us in advancing the future of agriculture. Together, we’re building a more resilient planet – one innovation at a time.
- Financial planning, reporting and analysis requirements across different business verticals/geographies for informed decision making.




- Monthly/Quarterly forecasts, Annual Budgeting, Long Range Planning and related analysis and commentaries
- Work closely with Commercial & Marketing team on product pricing and rebates for management of gross margins
- Variance analysis of Margins - Actual vs. Budget up to the lowest level in the product structure hierarchy
- Review of product costing and variance analysis from standard costing to identify variances
- Credit Policy & Receivables management in co-ordination with the Commercial team.
- Budgetary control of costs, cost analysis and optimization
- Strengthen reporting processes & decision support systems with respect to revenue, gross margin, opex, capex, recent product development spends
- Stakeholder and team management
- Streamline/automate Commercial Finance processes to ensure policy adherence and enhance operational efficiencies.
- Ensure Sox compliance and effective functioning o

📌 Manager - Financial Planning & Analysis (Mumbai)
🏢 FMC
📍 Mumbai

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