- Strong knowledge of accounting standards (IGAAP/Ind AS), financial reporting, and financial statement preparation.
- · Sound understanding of budgeting, forecasting, annual operating plans, and business performance analysis.
- · Expertise in internal controls, risk management, compliance, and business process improvement.
- · Excellent analytical and problem-solving skills with the ability to derive actionable business insights.
- · Advanced proficiency in Microsoft Excel, PowerPoint, and financial reporting tools.
- · Strong communication, presentation, and stakeholder management skills across cross-functional teams.
- · Ability to work independently, manage multiple priorities, and deliver results in a fast-paced setting.

Key Responsibilities & Deliverables

- · Lead Financial Planning & Analysis (FP&A;) including annual budgeting, forecasting, rolling forecasts, financial modelling, variance analysis, and business performance reporting.
- · Partner with Business Functions such as Operations, Manufacturing, Supply Chain, Sales, and Product teams to provide financial insights, evaluate investments, pricing strategies, unit economics, and improve profitability.
- · Manage Financial Accounting & Controllership by ensuring timely month-end/year-end close, accurate financial reporting, and compliance with applicable accounting standards.
- · Drive Manufacturing Finance & Cost Optimization through analysis of BOM, standard vs. actual costing,



inventory, labour, overheads, Capex ROI, and operational efficiency.
- · Ensure Statutory Compliance & Governance by overseeing compliance with Companies Act, GST, Income Tax, internal controls, audit requirements, and financial policies.
- · Develop Management Dashboards & MIS Reports using advanced Excel, Power BI, or other BI tools to provide timely financial and operational insights for decision-making.
- · Lead Process Improvement & Finance Automation by implementing efficient financial processes, strengthening internal controls, driving digital transformation, and enhancing reporting accuracy.
- · Manage Working Capital & Business Performance by monitoring cash flows, profitability, key financial KPIs, and recommending actions to improve financial health and operational performance.
- · Lead and Develop the Finance Team by mentoring team members, collaborating with cross-functional stakeholders, driving high-performance culture, and supporting strategic finance initiatives aligned with business objectives.

Pay: ₹200,000.00 - ₹2,500,000.00 per year

Application Question(s):

- Are you CA Qualified?
- Do you have minimum 3 years Post CA Experience?
- Please mention your current salary?
- Please mention your expected salary?
- Please mention your current location?
- Please mention your notice period?

Work Location: In person

📌 FP&A Manager- CA (Bengaluru)
🏢 greenclover
📍 Bengaluru