International - Manager - Financial Planning & Analysis - CA

4 weeks ago


Kanpur, Uttar Pradesh, India Dabur Full time

Roles & Responsibilities:

Financial Planning & Analysis:

- Lead the development of annual budgets, forecasts, and long-range financial plans.

- Analyze financial performance, identify trends, and provide insights to senior management.

- Conduct in-depth analysis of program costs, identifying areas for potential cost optimization and efficiency improvements.

Budgeting and Forecasting:

- Lead the development of annual budgets and rolling forecasts, working with various departments to gather input and ensure accuracy.

- Activities related to annual budget including finalisation of masters, updation of sales projection, finalization & reporting of sales budget for all channels.

Reporting & MIS:

- Responsible for reporting, analyzing and continuous monitoring of all areas related to Sales Accounts.

- Regular financial reports, including variance analysis, to track performance against budget and identify key trends.

Performance Monitoring:

- Track key performance indicators (KPIs), analyze variances, and identify areas for improvement.

Strategic Business Partnering:

- Develop and maintain financial models to assess the financial impact of new programs, initiatives, and funding opportunities.

- Collaborate with other departments, such as Sales, Marketing, Operations etc, to provide financial insights and support business objectives.

P&L & Audit:

- Responsible for channel wise P&L and audit.

Required skills and qualification:

- A qualified Chartered Accountant (diversity candidate preferred) with 7-10 yrs of experience (preferable FMCG sector) out of which 4-6 yrs in FP&A role.

- Proficiency in building and using financial models to analyze data and project future financial performance.

- Strong analytical skills to interpret financial data, identify trends, and draw meaningful conclusions.

- Experience in developing and managing budgets and forecasts, including variance analysis.

- Ability to understand the broader business context and make recommendations that align with strategic goals.

- Excellent communication skills, proficient in use of financial management software, SAP module, MS office etc.

Equal Opportunity Employer:

As a multi-category organization which caters to a wide range of customers across geographies; we believe a diverse workforce is an essential asset to cater to the business environment we operate in.

As an equal opportunity employer, We at Dabur don't support and accept any kind of discrimination on the ground of colour, race, age, gender, religion, nationality, marital status, sexual orientation, etc.

We promote and practice equal opportunities for every member of the Dabur family.

(ref:iimjobs.com)

  • Kanpur, Uttar Pradesh, India Astro Arun Pandit Full time

    Head / Manager – Financial Planning & Analysis (FP&A)Location: NoidaType: Full-timeExperience: 6–10 yearsWhat You'll Do • End-to-end FP&A ownership for a fast-scaling, multi-brand consumer ecosystem (Horocosmo, Gemsmantra, Occult Gurukul, The Pooja House, AAP). • Build and deliver brand-wise, channel-wise P&L (accrual basis) weekly, monthly,...


  • Kanpur, Uttar Pradesh, India beBeeFunctional Full time ₹ 1,20,00,000 - ₹ 1,60,00,000

    Oracle EPM Functional Consultant Job DescriptionWe are seeking a highly experienced Oracle EPM/Finance Functional Consultant with strong expertise in Financial Planning & Analysis.This role involves configuring and implementing Oracle EPM modules, providing functional expertise across Oracle Financial modules, and collaborating with stakeholders to gather...


  • Kanpur, Uttar Pradesh, India Profile HR Consultants Pvt Ltd. Full time

    CLIENT: Our MNC client is a market leader in Indoor Air Quality and Critical Ventilation Solutions having two state-of-the-plants located at Greater Noida. Position is based in Greater Noida.. Key Deliverables: Monthly closure of books of accounts in accordance with the Indian Accounting Standards and Group's policies. Fixed Assets Accounting. Annual...

  • Assistant Manager

    4 weeks ago


    Kanpur, Uttar Pradesh, India RSPL Group Full time

    - Financial Reporting & Analysis: Prepare and analyse financial statements, reports, and other financial documents.- Auditing Assistance: Support internal and external audit processes, communicate with auditors, and help ensure compliance with financial regulations and accounting standards.- Taxation Support: Assist with the preparation and filing of tax...

  • Assistant Manager

    2 weeks ago


    Kanpur, Uttar Pradesh, India RSPL Group Full time

    Financial Reporting & Analysis: Prepare and analyse financial statements, reports, and other financial documents. Auditing Assistance: Support internal and external audit processes, communicate with auditors, and help ensure compliance with financial regulations and accounting standards. Taxation Support: Assist with the preparation and filing of tax...


  • Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000

    Job OpportunityWe are seeking a Senior Finance Associate to fill a key role in our organization. The ideal candidate will have 6+ years of experience in finance, an MBA/CA/ICWA qualification, and strong analytical skills.Main Responsibilities:Create and manage forecasts, budgets, and reports across multiple product lines.Provide insightful financial analysis...


  • Kanpur, Uttar Pradesh, India beBeeFinancial Full time US$ 12,00,000 - US$ 18,00,000

    Job Title: Senior ManagerA highly skilled and experienced leader is required to drive financial strategy, performance tracking, and decision-making across the business.This role is key to collaborating with business units to lead budgeting, forecasting, and long-term financial planning processes. A strategic thinker with a strong attention to detail is...


  • Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,50,00,000

    As a key team member, you will lead end-to-end financial planning and analysis for our fast-scaling consumer business.Key Responsibilities:Build and deliver P&L statements on a weekly, monthly, quarterly, and annual basis.Track and present EBITDA, PAT, unit economics, CAC:LTV, burn vs runway.Lead annual budgets, rolling forecasts, and financial models to...

  • Ca Articled Assistant

    2 weeks ago


    Kanpur, Uttar Pradesh, India GM Corporate Solutions Full time

    GM Corporate Solutions is a financial and strategic consulting firm based in Noida.We advise companies from various sectors on mergers, acquisitions, raising growth capital, business valuation, due diligence reviews, etc.We also advise international companies for their business in India, right from business set-up to accounting, tax advisory and compliance,...


  • Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,50,00,000

    Head of Financial ControlWe are seeking a seasoned finance professional to lead our financial function. As the Head of Financial Control, you will be responsible for developing and implementing financial strategies that drive business growth and profitability.This is an exciting opportunity to join our team and contribute to our mission of becoming India's...