Job Title: Assistant Manager FP&A; & MIS Reporting (Finance)

Location: Andheri, Mumbai

Industry: Pharmaceutical / Manufacturing

Experience: 3 to 7 Years

Education: CA / MBA (Finance)

About the Role

We are seeking a sharp, data-driven Assistant Manager FP&A; & MIS Reporting to join our Finance team. In this role, you will lead financial and operational MIS reporting, analyze Gross Contribution (GC), track Budget vs. Actual performance, and build automated business dashboards using Advanced Excel and BI tools to drive strategic decisions.

Key Responsibilities

- MIS Reporting & Performance Tracking:
- Prepare monthly MIS reports covering Sales, Gross Contribution, Inventory, Receivables, Expenses, and operational KPIs.
- Develop division-wise, business unit-wise, and cost center-wise reports.
- Deliver comprehensive Budget vs. Actual vs. Previous Year variance analysis.
- Drive standardization and end-to-end automation of recurring financial reports.
- Sales & Profitability Analytics:
- Analyze Sales Quantity Reports (SFS & WOS) and evaluate sales trends.
- Conduct SKU-wise, Therapy-wise, Customer-wise, and Market-wise Gross Contribution (GC) analysis.
- Develop interactive dashboards to monitor product profitability and sales drivers.
- Manufacturing & Operational Finance:
- Track and report on Yield, Capacity Utilization, Production Efficiency, and plant performance metrics.
- Analyze production variances, operational efficiencies,



and cost structures.
- Budgeting, Forecasting & Cost Optimization:
- Support the annual budgeting, rolling forecasts, and financial planning cycle.
- Perform cost center analysis, expense optimization studies, and scenario modeling.
- Business Intelligence & Process Automation:
- Build dashboards and automate workflows using Power BI, Advanced Excel (Power Query/Power Pivot/VBA), and Python.
- Maintain reporting accuracy, data integrity, and seamless integration with ERP systems.

Candidate Profile & Requirements

- Qualification: Qualified CA or full-time MBA in Finance.
- Experience: 3 to 5 years of relevant experience in FP&A;, MIS Reporting, or Business Finance (Pharma or Manufacturing industry preferred).

- Technical Skills:
- Advanced Excel proficiency (Power Query, Power Pivot, complex formulas; Macros/VBA preferred).
- Hands-on experience with Power BI, SAP/ERP, and Tally ERP.
- Working knowledge of SQL or Python for data modeling and automation is an advantage.
- Core Competencies: Robust analytical mindset, deep understanding of variance and cost analysis, and effective stakeholder presentation skills.

Perks & Benefits

- Complimentary on-site gym facility for employee wellness.
- Subsidized meals.
- Direct exposure to strategic financial planning and digital transformation initiatives.
- High-growth, collaborative work environment.

📌 Assistant Manager Financial Planning & Analysis (FP&A) (Mumbai)
🏢 Navlakha Management Services
📍 Mumbai