Relevant experience in FP&A;, preferably in manufacturing, chemicals, or industrial sectors

Industry Preference: Manufacturing / Chemicals / Industrial businesses

Brief -

- Support annual budget, forecast, and long‑range plan processes for IndoNova businesses.
- Prepare monthly MIS / performance dashboards, including variance analysis vs Budget, Forecast, and Prior Year.
- Analyze key drivers of EBITDA, margins, fixed costs, and working capital. Track and analyze plant‑level performance, production volumes, yields, and cost efficiency.
- Perform detailed analysis of manufacturing costs, including variable costs, fixed cost absorption, and utilization impacts.
- Support cost optimization and productivity initiatives in coordination with operations teams
- Prepare management presentations, executive summaries, and ad‑hoc analysis for senior leadership.
- Support scenario analysis and sensitivity modelling (e.g., volume, margin, raw material, energy).
- Work with financial systems such as SAP (preferred),



planning tools (e.g., Workday Adaptive Planning / Excel models), and reporting tools.
- Ensure accuracy, consistency, and timeliness of financial data.
- Contribute to process standardization, automation, and governance initiatives within FP&A.;

Key Skills and Competencies -

- Robust understanding of FP&A; concepts: budgeting, forecasting, variance analysis, and performance management.
- Hands‑on experience in manufacturing cost structures (variable vs fixed, absorption, utilization impact).
- Advanced Excel skills (financial modelling, pivot tables, scenario analysis).
- Working knowledge of SAP and planning/reporting tools preferred.
- Basic understanding of IFRS / management accounting principles.

Experience working with regional or global stakeholders in a multilingual environment is an advantage

📌 FP&A/Financial Analyst (Kolkata)
🏢 Arminus
📍 Kolkata