Sr. Manager FP&A/ Business Finance

4 days ago


Mumbai Maharashtra India, Maharashtra Allana Group Full time

Vacancy:

Sr. Manager Financial Planning & Analysis


About Allana Group

Established in 1865, they are a Global conglomerate, headquartered in Mumbai. The group has operations across 80+ countries. The Group has more than 14 own manufacturing units spread across several States in India including Karnataka, Telangana, Maharashtra, Delhi, Gujarat, Uttar Pradesh and Madhya Pradesh.


The Group employs over 15,000 people, including around 3,000 on its payroll.

In India, the business has revenues over INR 17,000 Crores and has been growing at an impressive growth year on year.


Currently, the business of the Group consists of the following segments:

- Processed Foods

  • Largest exporters of Buffalo Meat Globally.
  • Fruits & Vegetable Pulps (B2B)[Provide the same to large format clients including HUL and other brands in the country]

- Pet Food

• Dog Food Brand Bowlers

• Cat Food Brand Perfetto


- Coffee

• One of the leading exporters of Coffee beans and roasted coffee beans globally


- Agri-commodities

• Exports include Cereals, Oilseeds, Pulses and Spices


- FMCG (India business includes Edible Oils, Bakery ingredients & Fats, Ice-cream)

• Ice Cream Brand London Dairy

• Edible Oil Brand Sunny, Priya & Radhuni

• BID & Fats Brand Pristine


Desired Qualification

Chartered Accountant


Experience

5-7 Years


Financial Planning & Forecasting

  • Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all business verticals.
  • Work closely with plant finance & business teams to align operational & financial targets.
  • Develop & maintain financial models to support scenario analysis and planning.

Business Partnering & Decision Support

  • Partner with business heads to drive financial performance, margin expansion, and working capital improvements.
  • Analyze manufacturing KPIs (OEE, yield, cost per unit, utilization) and provide insights for improvement.
  • Provide financial input for pricing decisions, product costing, capex evaluations and make-vs-buy decisions.

Financial Reporting & Analysis

  • Prepare monthly management reports (MIS), dashboards, variance analysis, and key performance indicators (KPIs).
  • Analyze variances between actuals, budget, and forecasts to provide actionable insights.
  • Conduct segment-wise profitability analysis and business unit performance reviews.

Cost Control & Efficiency Initiatives

  • Drive cost optimization initiatives and track cost savings across plants and functions.
  • Monitor and analyze overheads, RM/PM costs, conversion costs, and other operational expenses.

Strategic Projects & Initiatives

  • Support strategic initiatives like new product launches, expansion plans, digital transformation, and M&A due diligence.
  • Participate in ERP implementation or enhancements from the finance perspective.


  • Mumbai, Maharashtra, India, Maharashtra Datamatics Business Solutions Full time

    Greetings from Datamatics Buisness Solutions!!We are hiring for Sr. Manager - FP&A & MIS role for our corporate finance team.Candidates from the outsourcing and IT service industries will be preferred. Working Days & Shifts - Mon to Fri & Day shiftsWork Location - Andheri, 10 mins walking distance from JB Nagar/Chakala metro station.Work Mode - Hybrid (3...


  • Mumbai, Maharashtra, India, Maharashtra Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

  • Knowledge Management

    2 weeks ago


    Mumbai, Maharashtra, India Network FP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Title:Knowledge Management- ContentCompany Name:Network FP Knowledge Solutions Pvt. Ltd. Location:LowerParel, Mumbai Mode of Working:Hybrid (Office / Home)Qualification:Graduate + CFP / QPFP/ CWM or any other comprehensive education in personal financeExperience:  preferably 3 + year's experience in the personal finance field.Company Overview:Network...


  • Mumbai, Maharashtra, India aura illumination Full time ₹ 12,000 - ₹ 20,00,000 per year

    Role: Product Manager – FP&A (Rural Business Finance) with L&T FinanceKey Responsibilities:Lead end-to-end FP&A activities for the RBF vertical including budgeting, forecasting, and variance analysisMonitor key financial and portfolio metrics to support strategic decision-makingCollaborate with product, business, and finance teams to align financial goals...


  • Mumbai, Maharashtra, India, Maharashtra Network FP Full time

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 15 years. Our initiatives include memberships, certifications, events, workshops, and training programs, which...

  • Senior Manager

    2 weeks ago


    Pune, Maharashtra, India, Maharashtra SPIRO Full time

    Job Title: Financial Planning & Analysis (FP&A) ManagerLocation: Dubai, UAECompany: SpiroAbout Spiro:Spiro is a fast-growing organization at the intersection of innovation and operational excellence. We are looking for a sharp and strategic FP&A Manager to join our finance team in Dubai. This role is key to driving financial visibility, performance tracking,...


  • Mumbai, Maharashtra, India Mondelez international Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet...


  • Mumbai, Maharashtra, India Network FP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...


  • Mumbai, Maharashtra, India Smart Wealth Financial Services Llp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Location: MumbaiReports To: FP&A HeadJob Summary:We are seeking a highly motivated and detail-oriented FP&A professional to join our finance team, specifically supporting the company's Initial Public Offering (IPO) process in India. This role will be critical in driving financial planning, business forecasting, investor materials, and regulatory readiness...

  • FP&A Manager

    7 days ago


    Mumbai, Maharashtra, India DNEG Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...