Position: Manager - Financial Planning & Analysis (Leading MNC Manufacturing Co)

Role:
- Role broadly includes providing key insights to management team through various analytics of business performance.
- Facilitate decision making process through effective evaluation of different scenarios. Drive budgeting, forecasting and planning process.
- Partner with business functions on strategic projects for improving growth and profitability.

Job Description:
- Responsible for month-end related activities. Ensure timely and accurate reporting of financials to the group.
- Circulation of various MIS reports to group and internal management
- Analysis of financial performance of business. Providing insights to business leadership team for decision making
- Preparation of annual budget, rolling forecast, long range plans, scenarios and reports
- Cash flow and working capital management
- Digital projects for improved analytics and processes
- Pricing analysis and recent product pricing




- Structured cost analysis
- Strategic projects - Tariff / Non-Tariff measures, growth initiatives, new business evaluation, growth capex etc

Requirements:
- Educational qualification: CA / CMA
- Minimum experience: ~ 10-12 years for CA; ~ 12-15 years for CMA
- Good exposure in an FP&A; role in the manufacturing sector
- Should be an agile finance business finance partner.
- Strong communication and analytical skills
- Business and commercial acumen
- Ability to handle multiple data sets
- Working knowledge of SAP and other digital BI tools
- Team leadership
- Diverse stakeholder management
- Ability to work cross functional and locations
- Solutions mindset and learning agility

Location: Mumbai

This position is for a client of Vertex Corporate Services which is a Leading MNC Manufacturing Company

📌 Manager-Financial Planning (Mumbai)
🏢 Vertex Corporate
📍 Mumbai