Financial Planning and Analysis Specialist
5 days ago
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 PlusGoal 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 plus2) Required professional experience (in years): 6- 20 years of experience working on similar position in FP&A or any other relevant field3) 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 style4) 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
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Financial Planning and Analysis Specialist
5 days ago
New Delhi, India Movate Full timeJob Title:Financial Planning and Analysis Specialist Experience:2+ Years Job Location:Bangalore & Chennai Qualification:CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS Track revenue and gross margin by Delivery Unit and by location and expenses by...
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Financial Planning and Analysis Manager
3 days ago
New Delhi, India Talks About People HR Solutions Full timeWe’re Hiring | FP&A ProfessionalPune, India | 3 to 7 Years Experience | CA mandatoryPreferred Industry: BFSIAn industry-leading company is looking for an FP&A Specialist to drive financial planning, analysis, and reporting across business units. This role is critical in enabling cost efficiency, revenue growth, and data-driven decision-making.What You’ll...
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Financial Planning and Analysis Specialist
3 days ago
New Delhi, India AVASO Technology Solutions Full timeAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...
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Financial Planning and Analysis Specialist
5 days ago
New Delhi, India AVASO Technology Solutions Full timeAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A) As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...
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Financial Planning and Analysis
1 week ago
New Delhi, India PATH Full timePATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships, and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales up innovative solutions to the world’s most pressing health challenges. PATH is seeking a...
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Financial Planning and Analysis Specialist
5 days ago
New Delhi, India Galaxy Surfactants Limited Full timePurpose: To drive commercial excellence across plant and service operations by managing cost audits, inventory, budgeting, and profitability analysis, while enabling digital transformation and process optimization. This role ensures financial accuracy, supports strategic decision-making, and fosters continuous improvement through data-driven insights and...
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Financial Planning and Analysis Manager
3 days ago
New Delhi, India UNIVO Education Full time- Assist in the development and maintenance of the company's annual budget and long-term financial plans. - Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. - Prepare financial models and scenarios to support strategic planning initiatives. - Monitor actual financial performance against budget and...
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Financial Planning and Analysis Manager
3 days ago
New Delhi, India Rupeek Full timeJob Title: FP&A Manager Experience Required:4–6 years Qualification:Chartered Accountant (CA) or MBA (Finance) Location:Mumbai / Bangalore Reporting To:Head – FP&AJob Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
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Financial Planning and Analysis Manager
1 day ago
New Delhi, India Rupeek Full timeJob Title: FP&A ManagerExperience Required: 4–6 yearsQualification: Chartered Accountant (CA) or MBA (Finance)Location: Mumbai / BangaloreReporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...
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Financial Planning and Analysis Manager
1 week ago
New Delhi, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – ManufacturingThe 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...
