Finance Manager (FP&A;) - A Leading Alcohol Beverage Company
Job Summary:
Our client is looking for a Qualified CA/CMA with 5–9 years of post-qualification experience in the manufacturing sector (Alcobev exposure preferred), bringing solid hands-on knowledge of ERPs such as Oracle, SAP, or Tally Prime. The ideal candidate demonstrates advanced Excel proficiency alongside data visualization expertise in Power BI, Power Query, or Python, coupled with a proactive attitude toward adopting new systems and processes.
About the Organization:
A reputed Indian beverage manufacturing company with a presence across 15+ states and exports to multiple international markets. Known for its premium spirits portfolio and award-winning products, the organization has built a strong industry reputation through quality-driven production, innovation, and consistent market growth since the mid-1990s.
Location: Mysore Road, Bengaluru
Work Mode: Hybrid
Designation: Finance Manager (FP&A;)
Roles & Responsibilities:
- Budgeting, Forecasting, Variance Analysis, Management reporting and MIS activities
- Leading new product development to develop the business case to support decision making
- Coordination of deliverables, deadlines and expectations
- Business partnering and strategic insight to stakeholders
- P&L; and BS variance analysis periodically to provide insight on KPI's like GM, EBITDA, Operating profit etc.
- Finance modelling and scenario planning - best case, worst case and expected etc.
- P&L; analysis and cost management
- KPI design and preparing dashboard for review with stakeholders
- Coordinating with Accounting and controlling team to see the accounting is in line with Plan
- To provide insight on investment decision towards high value capital expenditure
- Liaising with auditors and external consultants to provide data for audit and other assignments
- Work closely with IT team to enhance internal control, process improvisation and automation of processes
- Preparation of report