Financial planning and analysis manager
3 weeks ago
About the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO.Responsibilities:Key Responsibilities:Financial Planning & Budgeting: Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.Forecasting & Variance Analysis: Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.Strategic Financial Insights: Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.Financial Modelling: Build and maintain robust financial models for scenario planning, pricing, and new initiatives.Performance Monitoring: Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.Alignment with Strategy: Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.Systems & Reporting: Oversee financial systems and reporting tools; drive automation and continuous process improvements.Cost Management: Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.Working Capital & Cost Reduction: Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.Team Development: Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.Key Metrics:Budget/forecast accuracyVariance analysis and corrective actionsFinancial insight impactKPI monitoring and performance vs. benchmarksCost savings and working capital optimizationTeam capability development and internal promotionsQualifications:Bachelor's degree in Finance, Accounting, Business Administration, or a related field is requiredMaster's degree or professional certifications such as CFA, CPA, or CMA are preferredExperience:08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries.Preferred Skills:Financial analysis and forecastingBudgeting and financial planningVariance analysisFinancial modellingReporting and dashboard managementBehavioral Skills:Strategic thinkingProblem-solvingLeadership and team managementStrong communication skillsAttention to detail
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Financial Planning and Analysis Manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
3 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
2 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Financial Planning and Analysis Manager
1 week ago
Kashipur, Uttarakhand, India Naini Papers Full time ₹ 15,00,000 - ₹ 28,00,000 per yearAbout the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and...
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Chief Financial Planning Officer
1 week ago
Kashipur, Uttarakhand, India beBeeStrategist Full time ₹ 12,00,000 - ₹ 36,00,000Job OverviewWe seek a strategic finance expert to lead our financial planning and analysis efforts. This role is critical in driving business growth through data-driven insights and effective budgeting.Key Responsibilities:Develop and implement comprehensive annual budgets, working closely with cross-functional teams to ensure alignment with corporate...
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Manufacturing Financial Strategist
7 days ago
Kashipur, Uttarakhand, India beBeeAnalysis Full time ₹ 2,50,000Job Title: Management Accounting and Analysis Manager– An exceptional leadership opportunity for an accomplished Management Accounting and Analysis Manager to oversee the financial performance of our manufacturing operations.This role involves strategic financial controlling, budgeting, process optimization, audits, compliance, and team leadership in plant...
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Senior Financial Management Professional
2 weeks ago
Kashipur, Uttarakhand, India beBeeAccountant Full time ₹ 12,00,000 - ₹ 25,00,000Accounts Payable SpecialistAbout the JobTo manage vendor balances, optimize cash flow, facilitate payment transactions, ensure tax compliance, and explore opportunities for digital finance enablement to discharge financial commitments.Key Responsibilities:Data VerificationReview invoices to ensure they match agreements, approvals, and purchase orders.Verify...
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Chief Financial Operations Manager
1 week ago
Kashipur, Uttarakhand, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job DescriptionWe are seeking a seasoned Chief Financial Operations Manager to oversee the financial aspects of our manufacturing operations. The ideal candidate will have a strong background in finance, accounting, and leadership.Responsibilities:Oversee complete plant accounting, statutory compliance, audits, and financial reporting with a focus on...
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Chief Financial Officer
2 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job: Oversee financial planning, capital structuring, governance, risk management, and investor relations, ensuring full compliance with regulatory requirements for listing while supporting sustainable growth in the highly competitive paper manufacturing industry.Key Responsibilities:- Develop and execute a robust financial strategy aligned with...
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Chief Financial Officer
2 weeks ago
Kashipur, Uttarakhand, India Naini Papers Full timeAbout the Job : Oversee financial planning, capital structuring, governance, risk management, and investor relations, ensuring full compliance with regulatory requirements for listing while supporting sustainable growth in the highly competitive paper manufacturing industry. Key Responsibilities: Develop and execute a robust financial strategy aligned with...
