FP&A;

Location:
Delhi

Experience Required:
2–3 years

Role Overview:

We are looking for a detail-oriented and analytical finance qualified to manage the end-to-end Accounts Receivable function while supporting business finance operations. The role requires strong collaboration with cross-functional teams and on-ground coordination to ensure accuracy, control, and timely reporting.

Key Responsibilities:

Financial Planning & Budgeting
Prepare Annual Operating Plan (AOP), budgets, and rolling forecasts.
Partner with business functions to develop revenue, cost, and profitability forecasts.
Monitor budget adherence and analyze variances.

Financial Analysis
Analyze monthly financial performance, including Revenue, Gross Margin, EBITDA, and Cash Flow.
Conduct variance analysis (Actual vs Budget vs Forecast vs PY) and identify key business drivers.
Prepare profitability analysis by brand, product, customer,



channel, and geography.

Financial Modelling
Build business cases, ROI models, and sensitivity analyses.
Support strategic initiatives, capital expenditure evaluations, and expansion projects.

Desired Candidate Profile
Chartered Accountant with 4–5 years of post-qualification experience.
Experience in FP&A; (must), Commercial Finance, Business Finance, or Controlling.
FMCG, Consumer Goods, Manufacturing, or Alcobev experience preferred.
Solid understanding of financial statements and management reporting.
Advanced Excel skills; Power BI/Power Query knowledge preferred.
Exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Solid analytical, presentation, and communication skills.

📌 Financial Planning Analyst Delhi (India)
🏢 IndoBevs
📍 India