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 setting is an advantage

📌 Fp&a/financial Analyst Kolkata
🏢 Arminus
📍 Kolkata