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 robust 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 current 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