Sr. FP&A Analyst (Vadod)

Sr. FP&A Analyst (Vadod)

21 Aug
|
Kreston OPR Advisory
|
Vadod

21 Aug

Kreston OPR Advisory

Vadod

WE’RE HIRING | Chartered Accountant – FP&A;

Location: Vadodara
Experience: 2–4 Years Post-Qualification
Industry: Manufacturing / Chemical / Process Industry
Qualification: Chartered Accountant (CA)

Key Responsibilities
- Lead annual budgeting and rolling forecasts across plant operations, sales, and overheads.
- Analyze Budget vs. Actuals and drive corrective actions with department heads.
- Prepare monthly MIS reports, dashboards, and management presentations.
- Perform product-wise, plant-wise, and customer-wise profitability analysis.
- Monitor raw material costs, conversion costs, yield, and wastage variances.* Prepare
- Capex business cases, ROI, NPV, and payback analysis
- Partner with plant, procurement, and sales teams to provide data-driven financial insights.
- Improve and automate reporting using ERP, Advanced Excel, Power BI, or similar BI tools.




- Ensure compliance with Ind AS and internal financial controls.
- Support statutory, internal, and cost audits.
- Assist the Finance Head with pricing analysis, competitor benchmarking, and strategic projects

Required Skills & Qualifications
- Chartered Accountant (CA)
- 2–4 years of post-qualification experience
- Experience in Manufacturing / Chemical / Process Industry preferred
- Hands-on experience with SAP / ERP systems
- Strong Advanced MS Excel skills
- Power BI or other BI tools exposure is an advantage
- Solid analytical and problem-solving abilities
- Excellent attention to detail and accuracy
- Ability to work independently in a fast-paced manufacturing environment

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Work Location: In person

📌 Sr. FP&A Analyst (Vadod)
🏢 Kreston OPR Advisory
📍 Vadod

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