Analyst - Financial Planning & Analysis - Chemical Industry
3 weeks ago
Analyst - Financial Planning & Analysis - Chemical Industry Only
Job Title: FP&A Analyst (Mumbai-based MNC)
Location: Mumbai, India
Experience Required: 5-8 years
Education: Chartered Accountancy, Cost & Management Accountancy, or MBA (Finance) from a reputable B-School
Job Description:
- Dominic Lewis has been mandated to hire an FP&A Analyst for a Mumbai-based multinational corporation. The FP&A Analyst will serve as the custodian and process owner for Finance & Controlling functions within the shared service center for respective Financial Reporting: Generate monthly, quarterly, and yearly reports on actuals and forecasts for corporate reporting.
- Variance Analysis: Prepare accurate and insightful variance reports, analyzing deviations/exceptions against budget and forecast.
- Process Coordination: Coordinate with cross-functional teams to establish processes for data collection and maintenance of master data/conditions to ensure accurate costing results.
- Reporting Support: Produce recurring and ad hoc reports and analyses for the Business Unit.
- Audit Support: Support audit processes with efficient and standardized reports for statutory, internal, and SOX audits.
Level of Autonomy:
- The job holder is empowered to prepare and provide data, information, and reports for multiple stakeholders within the Finance department without seeking prior approval from higher management.
Job Requirements:
- Strong analytical and fact-based approach, capable of working independently.
- Educational background in Chartered Accountancy, Cost & Management Accountancy, or MBA (Finance) from a reputable B-School, coupled with relevant experience.
- 5 to 8 years of experience in financial analysis/project controlling roles.
- Previous experience in the chemical manufacturing industry within a global multinational organization.
-Proficiency in Microsoft Office 365 applications, particularly MS Excel and MS PowerPoint.
- Familiarity with ERP systems such as SAP, Business Warehouse, PowerBi, and SAP Analytical Cloud.
- Fluent in English, with excellent written and verbal communication skills.
- Comfortable operating in a demanding environment within an international context.
- Strong interpersonal skills, capable of fostering enthusiasm, driving change, and making decisions based on analytical and factual evidence.
Job Context:
- The role is situated within a global specialty chemicals leader, providing innovative and sustainable solutions across various industries worldwide, including paper, plastics, building materials, food, pharmaceuticals, and personal care items. Operating in over 80 countries, the organization's reach is extensive. (ref:iimjobs.com)
-
Chemical Sales Representative
9 hours ago
mumbai, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview: Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production...
-
Chemical Sales Representative
22 hours ago
Mumbai, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview:Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production capacity...
-
Chemical Sales Representative
1 day ago
Mumbai Metropolitan Region, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview:Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production capacity...
-
Analyst, Financial Planning and Analysis
6 days ago
Mumbai, India SUN PHARMA Full timeATTN: COMPANY EMPLOYEES – THIS JOB OPPORTUNITY IS ELIGIBLE FOR INCENTIVES OFFERED UNDER THE EMPLOYEE REFERRAL PROGRAM Analyst, Financial Planning and Analysis: Highly visible corporate FP&A role to senior management of two multinational public companies. Coordinate consolidated Financial Planning & Analysis (FP&A) budgeting, forecasting, and...
-
Analyst, Financial Planning
1 month ago
Mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
Analyst, Financial Planning
4 weeks ago
mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
mumbai, India Skill Ventory Full timeRoles and Responsibilities Responsibilities Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business Review with the Business Director/ Sector Head and Quarterly BRC presentations. Prepare and implement robust and...
-
Financial Planning
22 hours ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Financial Planning
3 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...
-
Sr. Analyst, Financial Planning
4 weeks ago
mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
Sr. Analyst, Financial Planning
4 weeks ago
Mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
Temp-Manager Financial Planning Analysis
1 month ago
Mumbai, India Ananta Resource Management Full timeManager FP&A role in aHealthcare Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven...
-
Temp-Manager Financial Planning Analysis
1 month ago
mumbai, India Ananta Resource Management Full timeManager FP&A role in aHealthcare Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven...
-
Financial Planning and Analysis
3 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning
5 hours ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning
1 month ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...
-
Financial Planning Analyst
2 weeks ago
Mumbai, India Eshcol Global Services Private Limited Full timeOverview:We seek a highly analytical and detail-oriented Financial Planning Analyst (FP&A) for our client. The FP&A Analyst will play a critical role in financial planning, analysis, and forecasting activities, providing valuable insights to support strategic decision-making. The ideal candidate will have strong quantitative skills, a solid understanding of...
-
Financial Planning and Analysis
1 month ago
Mumbai, India Mangalam Placement Full time**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** ratio analysis, Variance Analysis, budgeting, Balance Sheet **Position: Financial Planning and Analysis** **Qualification: MBA,PGDM** **Experience: 5 to 9 years** **Location: Mumbai** **Job description** Financial planning &...
-
Financial Planning
1 week ago
mumbai, India Citi Full timeThe Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance....
-
AVP- Financial Planning
2 weeks ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...