SUMMARY

Manager/Assistant Manager Financial Planning & Analysis

Location: Kolkata

Experience: 4 6 Years

Qualification: CFA preferred; CA / MBA (Finance) with strong analytical skills may also be considered

Industry: Metal / Steel / Mining / Heavy Machinery Manufacturing / Construction / Engineering

Salary: 60,000 80,000 per month (CTC)

Employment Type: Full - Time

Job Summary

We are looking for an analytical FP&A; professional to manage budgeting, forecasting, financial modelling, feasibility analysis, MIS, and business performance analysis.

Key Responsibilities

- Prepare annual budgets, rolling forecasts, and long-term financial projections.

- Develop financial models for projects, Capex, and investment proposals.

- Conduct profitability, cost, pricing, margin, and variance analysis.

- Perform project feasibility studies including IRR, NPV, and sensitivity analysis .

- Prepare monthly MIS, KPI dashboards, and management presentations.

- Analyse financial statements,



cash flow, and working capital.

- Support business strategy through scenario modelling and financial analysis.

- Coordinate with Finance, Accounts, Operations, and Business teams.

- Support banking, credit rating, due diligence, and investor reporting.

- Drive process improvements through data analytics and automation.

Requirements

- 4 6 years of strong FP&A; / Financial Analysis experience.

- Strong financial modelling, forecasting, budgeting, and variance analysis skills.

- Experience in project feasibility, IRR, NPV, and investment analysis.

- Advanced Excel, Power BI, and ERP skills.

- Solid financial statement and commercial analysis capabilities.

- Excellent analytical, communication, and presentation skills.

- IPO experience (SME/Main Board) preferred.

📌 Manager/Assistant Manager Financial Planning (Kolkata)
🏢 2COMs
📍 Kolkata