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 w

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