Financial Planning and Analysis Specialist

4 days ago

New Delhi, India Galaxy Surfactants Limited Full time

Purpose: 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 stakeholder collaboration.Key deliverables :Support to Plant CommercialITR and Slow-Moving Inventory Management Coordinate Cost Audit and Statutory audit compliance Preparation of Plant Profitability and actual and Budgeted overhead rates Participate in Annual Budgeting process Physical stock count process Monthly Yield Monitoring, Material Usage Variance Analysis Monthly monitoring and analysis of Expenses vs BudgetSupport to Service CommercialWarehouse and Sourcing saving analysis on monthly basis. Participating in various CEP / Cost reduction / Cost optimization initiatives of Sourcing process Monthly & Quarterly MIS on RM / PM Cost Budget V/s Actual RM Cost Variance Analysis [both Price Variance and Usage Variance) Trend Analysis of Key RM Cost per kg Vendor Source Wise Monitoring of COPQ [Cost of Poor Quality] and monthly reporting Preparation of checking ALM Report for Key Inputs Support as CO Reviewer for RM / PM / Other material PO’s which are routed through Sourcing process for approval Regular tracking of FP product cost and anticipate the future impact due to RM/PM price fluctuation.Month-end ActivitiesEnd-to-end coordination of Management report and Sales/profitability Variance analysis. Ensure that all reasons for contribution change are identified and documented. Coordinate with ROCE team for Sales and Contribution analysis.DigitalizationCoordinate with Stakeholder to identify the areas for automation Support the Digitalisation and automation activities Planning and tracking schedule of activities of digitalisation projects Monitor risks, flag delays, and escalate problems to the project manager when necessary. Documentation of automation process Maintain project plans, status reports, meeting minutes, and other key documents. Act as the liaison between team members, stakeholders, and consultant to ensure everyone’s alignedKey skills:Strong Analytical ability Strong understanding of Finance and accounting principles Commercial Acumen Proven ability to meet deadlines and thrive in a fast-paced environment. Ability to manage multiple stakeholders and foster good relations. An individual able to demonstrate commitment and ready to take challenges.Qualification & Experience:Chartered Accountants/Cost Accountants. 2+ years of experience in corporate/strategic finance from Chemical/Pharma/Process industry is required. Hands on working experience in ERP environment, preferably SAP

  • Financial Planning and Analysis Specialist

    4 days ago

    New Delhi, India Movate Full time

    Job 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...

  • Financial Planning and Analysis Manager

    2 days ago

    New Delhi, India Talks About People HR Solutions Full time

    We’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...

  • Financial Planning and Analysis Specialist

    2 days ago

    New Delhi, India AVASO Technology Solutions Full time

    AVASO 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...

  • Financial Planning and Analysis Specialist

    4 days ago

    New Delhi, India AVASO Technology Solutions Full time

    AVASO 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...

  • Financial Planning and Analysis Specialist

    4 days ago

    New Delhi, India 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 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...

  • Financial Planning and Analysis

    7 days ago

    New Delhi, India PATH Full time

    PATH 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...

  • Financial Planning and Analysis Manager

    2 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...

  • Financial Planning and Analysis Manager

    2 days ago

    New Delhi, India Rupeek Full time

    Job 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...

  • Financial Planning and Analysis Manager

    16 hours ago

    New Delhi, India Rupeek Full time

    Job 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...

  • Financial Planning and Analysis Manager

    1 week ago

    New Delhi, India Healthcare Organization Full time

    Financial 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...