Financial Planning and Analysis Manager

2 months ago

mumbai, India PI Industries Ltd Full time

Candidate Experience & Skills:

  • Qualified CA
  • 6-10 years of professional experience with minimum 3 to 5 years of experience in planning & analysis, variable costing, overhead analysis and corporate reporting.
  • Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network will be preferred
  • In depth knowledge of Financial Planning & Analysis ; Management Reporting / Dashboards ; Financial Modelling
  • In-depth understanding of COGS, Plant costing, Distribution & Overhead cost
  • Excellent Data Analysis &Interpretation Skills
  • Ability to generate Insights from data analysis
  • In-depth Working knowledge of ERP (SAP).


Key Responsibilities:

This position will provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. This position will also support in strategy development and execution with respect to financial implications.


  • Lead the annual budgeting, business planning and forecasting exercise for the company.
  • Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.
  • Analyze key business drivers, industry and competition and provide regular business risk assessment reports to Management.
  • Regularly review & update dashboards to streamline the financial and operations MIS across various businesses / locations / initiatives.
  • Prepare financial modelling and analysis for strategic initiatives and new business opportunities
  • Partner with IT to digitize reporting and analysis formats.
  • Quarterly preparation for Board meeting review deck & presentations
  • Operational
  • Ensure preparation of Monthly variance analysis of revenue, expenses vs. budget / prior year
  • Monitor & report Working capital, Capex and Cashflow
  • Provide analysis of operational performance of the company including plants, distribution network, job work center's, R&D and overseas operations.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Develop budgeting, financial forecasting and modelling tools.
  • Provide Ad hoc reports and analysis as per business requirement.
  • Work closely with procurement, commercial functions for project needs
  • Support improving performance by providing ROI analysis of marketing schemes, programs and new projects.
  • Support improvement of company’s financial performance by providing insightful financial analysis to MD and Executive Team for decision making.

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