16/02/2025) Financial Planning and Analysis Manager
3 weeks ago
Job Title: FP&A Manager
Industry: Manufacturing
Job Location: Chennai, India
Job Responsibilities:
- Support in the preparation of annual budgets and operating plans.
- Review and analyze manufacturing costs and related financial trends.
- Conduct variance analysis and reporting on actual vs. forecasted financial performance.
- Ensure month-end closing processes, including trial balance, P&L, and balance sheet reviews.
- Maintain compliance with corporate financial policies, accounting standards, and reporting timelines.
- Oversee fixed asset accounting, including addition, deletion, and reconciliation with GL and FA registers.
- Ensure proper classification and mapping of profit centers, cost centers, and GL accounts as per corporate standards.
- Conduct independent reviews of journal entries, intercompany transactions, and financial statements.
- Drive process improvements through validation checklists and continuous improvement initiatives (Lean, Six Sigma, etc.).
- Collaborate with internal and external stakeholders to ensure financial accuracy and transparency.
Job Requirements:
- Chartered Accountant (CA) with a commerce degree from a recognized institution.
- Minimum 8+ years of experience in Financial Planning & Analysis (FP&A) within FMCG, Automobile, Manufacturing, or Shared Services environments.
- Strong expertise in financial reporting, budgeting, and variance analysis.
- Proficiency in MS Office (Excel, Word, PowerPoint) and mandatory working knowledge of SAP.
- Experience with Oracle, SAP BPC/BO/BI is an added advantage.
- Ability to handle high-pressure environments and meet strict deadlines.
- Strong analytical skills, logical reasoning, and leadership capabilities.
- Experience in process standardization and automation initiatives.
Send CVs at [Confidential Information]
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