Manager – Financial Planning

7 days ago

Mumbai, India Jesons Industries Limited Full time

Position Title:


Manager – Financial Planning & Analysis


Work location:


Head office, Lower Parel


Position Summary:


The Manager - FP&A will support the financial planning and analysis functions of the organization, contributing to budgeting, forecasting, and financial reporting processes.


Key Responsibilities:

  • Responsible for Finance Interface with Sales Team.
  • Sales MIS - Analysis & Reporting.
  • Business & Product wise Margin Analysis.
  • Complete & Drive Monthly Business Profitability Report with key call outs and analysis.
  • Preparation of detailed AOP after discussion with all the stakeholders.
  • Preparation of Estimation P&L & Forecasts based on actuals.
  • Working Capital - Reporting and Analysis with reasons for increase or decrease in working capital requirements.
  • Rolling Forecast with Scenario Analysis to share insights on Estimated P&L, BS and Cash Flow for FY25.
  • Monitoring CO Cycle Run in SAP.
  • Assisting in Statutory & Cost Audits.


Preferred Experience & Qualification:

  • CA or CMA.
  • 4-6 years of experience in financial planning and analysis, accounting, or a related field.
  • Strong analytical and financial modeling skills, with proficiency in Excel and financial software.
  • Excellent communication skills, with the ability to present complex financial information clearly and concisely.

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