Location: Mahape, Navi Mumbai

Designation: Deputy Manager – FP&A; & Commercial Analysis

Business Unit: RMU – CO & BC Process

Experience: Qualified CA with 4–5 years’ experience

Role Overview

We are seeking a proactive Finance Professional to lead FP&A; and commercial analytics for enhanced business performance. The role involves driving financial insights, supporting strategic decision-making, and partnering closely with product and commercial teams.

Key Responsibilities

Financial Planning & Analysis ● Lead FP&A; activities with a key focus on commercial performance improvement ● Conduct volume analysis and contribution margin reviews across standalone and consolidated levels

ROCE & Profitability Insights ● Drive ROCE evaluations and capital efficiency reports ● Partner with product managers to analyze product group-wise profitability

MIS & Reporting ● Oversee monthly standalone closing activities ● Prepare, analyze, and present MIS to senior leadership





Budgeting & Forecasting ● Support annual budgeting and forecasting cycles ● Ensure alignment with business strategy and performance targets

Audit & Compliance ● Coordinate internal/statutory audits ● Manage accurate and timely audit deliverables

Process Automation & Digitalisation ● Identify opportunities and contribute to finance automation initiatives ● Enhance reporting accuracy and operational efficiency

Required Skills ● Proficiency in SAP (Mandatory)

● Strong analytical and problem-solving mindset ● Excellent communication & stakeholder management skills ● Advanced knowledge of MS Excel

Preferred Attributes ● Prior experience in a manufacturing sector finance role ● Ability to work independently with robust ownership ● Skilled in cross-functional collaboration

📌 Deputy Manager - FP&A (Navi Mumbai)
🏢 CA Monk
📍 Navi Mumbai