We are looking for Manager / Senior Manager - FP&A; to lead financial planning, budgeting, forecasting, and performance analysis for our manufacturing business.

The ideal candidate will bring robust SAP FICO expertise, deep understanding of financial modelling, and the ability to partner with cross-functional teams to drive business performance.

Key Responsibilities :
Budgeting & Forecasting
Lead the preparation of the Annual Operating Plan (AOP)
Manage quarterly and rolling forecasts
Support long-term strategic planning (35 years)
Conduct scenario planning & sensitivity analysis for critical business decisions
Financial Analysis
Perform variance analysis (Actual vs. Budget / Prior Year / Forecast)
Conduct margin analysis (Gross Margin, EBITDA)
Analyze cost structure (fixed vs. variable)
Review working capital trends and improvement prospects
Management Reporting
Prepare monthly/quarterly MIS reports and analytical dashboards
Support board-level presentations and investor discussions
Develop KPI scorecards for business leaders




Conduct segment/division-level performance reviews
Business Modelling
Perform investment appraisal including NPV, IRR, payback analysis
Support capacity expansion and capital expenditure evaluation
Assist in M&A; financial modelling and due diligence support
Performance Monitoring
Identify financial risks and opportunities
Provide early warning indicators and actionable insights
Monitor financial discipline across departments
Financial Statements & Consolidation
Assist in preparation/review of financial statements
Support group-level financial consolidation processes
Statutory Audit & Audit Coordination
Coordinate with auditors for statutory audits
Ensure accuracy, completeness, and timely closure
Tax Assessment & Compliance Support
Provide data/support for tax assessments
Ensure compliance with relevant regulations
Payroll Accounting Integration & Review
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📌 Manager / Senior Manager Fp&a Vadodara
🏢 Alembic Pharmaceuticals
📍 Vadodara