Financial Planning and Analysis Manager
3 days ago
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 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.Organizations- Manufacturing Finance Business Partners- Manufacturing Organization- Accounting teams- Internal Controls- Supply chainQualificationsVocational 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 plus.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 projectsRoles & Responsibility- Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives- Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers- Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning- Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities- Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity- Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives- Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities- Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary- Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)- Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR- Support/execute any other tasks as instructed by the direct FP&A supervisor or manager- Participate in local and international projects aimed at improving financial processes, systems, and business insights
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Financial Planning and Analysis Manager
5 days ago
Bengaluru, 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&A Job 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...
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Financial Planning and Analysis Manager
1 week ago
Bengaluru, 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&A Job 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...
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Financial Planning and Analysis Manager
4 days ago
Bengaluru, India Oben Electric Full timeJob descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
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Financial Planning and Analysis Manager
3 days ago
Bengaluru, India Oben Electric Full timeJob description As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
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Financial Planning and Analysis Manager
4 weeks ago
Bengaluru, Karnataka, 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
3 days ago
Bengaluru, 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
3 days ago
Bengaluru, India Oben Electric Full timeJob descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...
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Financial Planning and Analysis Manager
5 days ago
Bengaluru, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – Manufacturing 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...
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Financial Planning and Analysis Manager
2 days ago
Bengaluru, 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...
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Financial Planning and Analysis Manager
3 weeks ago
Bengaluru, Karnataka, 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&A Job 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...
