Role Overview

We are looking for an experienced FP&A; Manager with strong capabilities in financial planning, management reporting, budgeting, forecasting, and accounting. The successful candidate will work closely with business and functional leaders to provide financial insights, strengthen cost controls, improve forecasting accuracy, and support informed decision-making.

This role requires a strong understanding of accounting principles, hands-on FP&A; experience, and working knowledge of Tally.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes.

• Prepare monthly management reports, financial dashboards, and performance analyses.

• Analyse actual performance against budget, forecast, and prior periods.

• Identify revenue, cost, margin, and working-capital variances and recommend corrective actions.

• Develop financial models and scenario analysis to support business decisions.

• Partner with operational and functional teams to understand business drivers and improve financial performance.

• Support month-end and year-end closing activities in coordination with the accounting team.

• Review profitability by customer, service line, branch, project, or business unit.

• Monitor operating expenses, overheads, cash flows, receivables, and working capital.





• Ensure accuracy and consistency of financial and management information.

• Prepare presentations and analytical reports for senior management. • Drive improvements in reporting systems, processes, controls, and data quality.

• Support statutory audit, internal audit, and other finance-related compliance requirements.

• Maintain and review accounting and financial information in Tally.

Candidate Profile

• 7 to 9 years of relevant experience in accounting and FP&A.;

• Strong practical experience in budgeting, forecasting, MIS reporting, variance analysis, and financial modelling.

• Sound understanding of accounting, financial statements, costing, and management reporting.

• Working knowledge of Tally and advance knowledge of Excel is mandatory.

• Advanced proficiency in Microsoft Excel and presentation tools.

• Strong analytical, problem-solving, and stakeholder-management skills.

• Ability to convert financial data into explicit and actionable business insights.

• Experience in the logistics industry or an allied sector will be preferred.

Educational Qualification

Candidates must possess either:

• A postgraduate qualification in Finance, Accounting, Commerce, or a related discipline

• ICWA/CMA qualification

📌 Fpa Finance Manager (Faridabad)
🏢 Star Worldwide Group
📍 Faridabad