Job Summary

We are looking for an experienced Finance Manager FP&A; to lead financial planning, management reporting, budgeting, forecasting and business analysis. The role will work closely with the CFO and business stakeholders to provide actionable financial insights and support business decision-making.

The ideal candidate should have robust exposure to FMCG, consumer products, manufacturing or commercial finance, with hands-on experience in product costing, margin analysis, inventory and financial modelling.

Key Responsibilities

- Lead FP&A;, budgeting and forecasting activities.
- Prepare and present monthly MIS and management reports.
- Conduct MTD/YTD variance analysis against budgets, forecasts and actuals.
- Develop financial analysis and insights to support business decisions.
- Perform product costing and product-wise profitability/margin analysis.
- Track and control costs across products, functions and business operations.
- Analyse gross margins, contribution margins and cost drivers.
- Monitor cash flow, working capital and inventory performance.
- Support inventory planning and management from a financial perspective.
- Lead Capex planning, tracking and analysis.
- Perform capital budgeting and investment analysis, including NPV, IRR, payback period and cash-flow analysis.
- Build and maintain financial models, forecasts and business scenarios.
- Generate management dashboards, reports and presentations.
- Partner with cross-functional teams including Sales, Operations, Supply Chain, Procurement and Business teams.




- Provide actionable recommendations to improve profitability, cost efficiency and financial performance.
- Support the CFO in strategic financial planning and business reviews.

Key Skills

- FP&A;
- Budgeting & Forecasting
- MIS & Management Reporting
- Financial Analysis
- MTD/YTD Variance Analysis
- Product Costing
- Product-wise Margin Analysis
- Commercial Finance
- Cost Control
- Inventory Management
- Cash Flow Analysis
- Capex Planning
- Capital Budgeting
- NPV / IRR / Payback Analysis
- Financial Modelling
- Advanced MS Excel
- PowerPoint & Management Presentations
- Business Partnering
- Stakeholder Management

Candidate Profile

- 8+ years of relevant experience in FP&A;, commercial finance, business finance or management reporting.
- CA / MBA Finance or equivalent qualification preferred.
- Experience in FMCG, consumer products, manufacturing or similar inventory-led businesses preferred.
- Strong hands-on experience in product costing, profitability and margin analysis.
- Strong understanding of budgeting, forecasting and financial planning.
- Experience handling inventory, working capital and cost-control initiatives.
- Strong analytical, communication and stakeholder-management skills.
- Advanced Excel skills with the ability to work with large datasets and build financial models.
- Ability to translate financial data into meaningful business insights.

Note: Interested Candidate share your CV at @[email protected]

📌 Finance Manager (Mumbai)
🏢 Acro Hr Solutions
📍 Mumbai