Job Title: Financial Planning & Analysis (FP&A;)

Function: Finance

Location: Pune

Qualification: Chartered Accountant (CA)

Experience: 5-10 Years

Role Summary The FP&A; Manager will be responsible for financial planning, budgeting, forecasting, financial reporting, business performance analysis, treasury management, statutory compliance coordination, and supporting strategic decision-making.

Key Responsibilities

Financial Reporting & Accounting

- Review accounting records and financial transactions on a regular basis to ensure accuracy and compliance.
- Manage month-end and year-end financial closing activities.
- Prepare and review financial statements in accordance with applicable accounting standards.
- Review monthly account reconciliations and resolve outstanding issues.
- Ensure adherence to internal financial controls and accounting policies.

Financial Planning & Analysis

- Prepare Management Information System (MIS) reports and analyze business performance against budgets and forecasts.
- Support the annual budgeting, forecasting, and long-range planning processes.
- Conduct variance analysis and identify key drivers impacting financial performance.
- Provide financial insights and recommendations to support strategic business decisions.
- Develop dashboards and management reports to monitor key business metrics.

Budgeting & Business Partnering

- Assist the CFO in budgeting, financial planning, and resource allocation activities.
- Partner with business functions to evaluate operational performance and financial impact.
- Support business case preparation, investment analysis, and profitability assessments.
- Drive cost optimization and operational efficiency initiatives.

Statutory Compliance & Audit





- Coordinate and manage statutory audits, tax audits, transfer pricing audits, and internal audits.
- Ensure timely GST filings and compliance with applicable tax regulations.
- Manage FEMA-related submissions and regulatory reporting requirements.
- Liaise with external auditors, tax consultants, and regulatory authorities.
- Support audit processes by providing financial data, schedules, and explanations.

Treasury & Banking Management

- Maintain strong relationships with banking partners and financial institutions.
- Oversee treasury operations including working capital management and fund utilization.
- Prepare and monitor monthly cash flow statements and liquidity forecasts.
- Support financing arrangements, banking facilities, and investment decisions.

Subsidiary & Stakeholder Management

- Collaborate closely with finance teams across domestic and international subsidiaries.
- Ensure consistency in financial reporting and compliance processes across entities.
- Support consolidation, inter-company reconciliations, and performance reviews.
- Work closely with senior leadership to deliver accurate and timely financial insights.

Candidate Profile

- Qualified CA (Mandatory)
- 5-10 years of experience in FP&A;, Financial Reporting, Controllership, or Corporate Finance roles.
- Strong experience in budgeting, forecasting, MIS, treasury, and business finance.
- Positive understanding of accounting standards, taxation, FEMA, and statutory compliance requirements.
- Experience interacting with auditors, banks, and senior management.
- Strong analytical, communication, and problem-solving skills.
- Experience in Pharma, Manufacturing, Healthcare, or FMCG industry preferred.

📌 FP&A (India)
🏢 Emcure Pharmaceuticals
📍 India