Financial Planning and Analysis Specialist

17 hours ago

Bangalore Urban Karnataka India, IN Allegis Group Full time

We are currently hiring for one of our client based in Bangalore.


Senior FP&A- 6 Plus

Lead FP&A-8 Plus

Manager FP&A- 15 Plus


Goal of function:


The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.


1) Required training and education:

Vocational training, university degree, PhD, MBA, specialized further education etc.

  • Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
  • CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus


2) Required professional experience (in years):

  • 6- 20 years of experience working on similar position in FP&A or any other relevant field


3) Required personal competencies:

  • Excellent communication skills with strong intercultural skills and understanding
  • Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality
  • Team player with a strong drive to create positive work environment
  • Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks
  • Excellent skills to set priorities and self-manage high volume workload
  • Very structured way of working with strong focus on efficient and effective processes even under pressure
  • Highly professional attitude characterized by a result, quality and customer oriented working style


4) Other specialized knowledge, expertise and skills:

a) Functional knowledge

  • Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis within the manufacturing environment
  • Strong manufacturing finance skills, including preparation of business cases for investments, manufacturing cost calculations, as well as performance analysis using business KPIs
  • Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements
  • Ability to collaborate effectively across departments (e.g. Accounting, Manufacturing Operations) and contribute to cross-functional and international projects

b) IT skills

  • Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation
  • Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset
  • Experience with planning and forecasting tools such as Anaplan is a plus
  • Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security

c) Languages

  • High fluency in English and XYZ language in the business environment

5 ) Special personal requirements:

  • Working for an international company with international standards

  • Financial Planning and Analysis Manager

    16 hours ago

    india, IN BrightEdge Full time

    Company Overview:BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO...

  • Financial Analyst

    16 hours ago

    Bangalore Urban, Karnataka, India, IN Ujjivan Small Finance Bank Full time

    JOB TITLEFinancial AnalystGRADESMDEPARTMENTF & ALOCATIONHOSUB-DEPARTMENTTYPE OF POSITIONFull-timeREPORTS TONational Manager – Financial PlanningROLE PURPOSE & OBJECTIVEResponsible to prepare the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.KEY DUTIES & RESPONSIBILITIES OF THE...

  • Planning Specialist

    16 hours ago

    , India, IN Recro Full time

    Employer : Global Product Company - Established 1969Why Join Us?Be part of a global product company with over 50 years of innovation.Work in a collaborative and growth-oriented environment.Help shape the future of digital products in a rapidly evolving industry.Job Title : Planning SpecialistJob Location : Marathahalli , Bangalore (Hybrid)Exp Range : 3 to 5...

  • Assistant Manager Design Analysis

    17 hours ago

    Bangalore Urban, Karnataka, India, IN Centum Electronics Ltd. Full time

    Centum Electronics Ltd is a leading ESDM (Electronics System Design & Manufacturing) Indian Multinational Company founded in 1994 that offers Mission Critical design, development & manufacturing of customized system/subsystem solutions for high-reliability applications for global customers in Defence, Aerospace, Space, Industrial, Medical, and Transportation...

  • Senior BIM Specialist

    17 hours ago

    Bangalore Urban, Karnataka, India, IN David Engineers Ltd. Full time

    Scope of the role: We are seeking a talented BIM Specialist to lead the production of project information models that integrate 3D visualizations, data, drawings, and schedules throughout the design and construction phases of projects. As a Team Lead, you will possess expertise in a specific area of BIM—such as structural engineering, MEP systems, or...

  • FP&A Analyst

    16 hours ago

    Bangalore Urban, Karnataka, India, IN UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...

  • Interior Execution Specialist

    17 hours ago

    Bangalore Urban, Karnataka, India, IN Fulcrum Style Full time

    The Interior Execution Specialist will oversee the on-site execution of interior projects from planning through handover, ensuring timely and quality delivery that meets design specifications and client expectations.Key ResponsibilitiesSupervise and coordinate daily site operations for interior fit-outs and renovationsLiaise with clients, designers, vendors,...

  • Senior Finance Associate

    16 hours ago

    Bangalore Urban, Karnataka, India, IN Bottomline Full time

    Location: Bangalore Experience: 6+ years Qualification: MBA / CA / ICWA Key Responsibilities:Forecasting, budgeting, and reporting across multiple product linesDeliver insightful financial analysis to support business decisionsPartner with cross-functional teams for variance reporting and performance trackingManage revenue, Opex, Capex, and financial...

  • Sales Specialist

    16 hours ago

    Bangalore Urban, Karnataka, India, IN Jupiter Full time

    Who we are :Money. A subject that’s always on our mind. We go through a rollercoaster of emotions when it comes to money. That’s why at Jupiter, our mission is to enable people to improve their relationship with money. We are a financial services platform that leverages technology to offer our customers seamless and user-friendly products related to...

  • Financial Analyst

    16 hours ago

    india, IN Zetheta Algorithms Private Limited Full time

    About the CompanyZetheta Algorithms Private Limited is a FinTech start-up which has been recently set up and is developing innovative AI tools.About the RoleWe are seeking a talented and motivated student intern for a Financial Analyst role. This is an extraordinary opportunity for a self-driven, analytically minded student with a passion for financial...