fp&a

5 days ago

Kundli, Haryana, India Talent Vision Services Full time ₹ 10,00,000 - ₹ 15,00,000 per year

ob Description – Financial Planning & Analysis (FP&A) Executive

Position: FP&A- Deputy Manager

Department: Finance & Accounts

Location: [Kundli, Haryana]

Role Type: Individual Contributor

Compensation : 10-15 Lac

Key Responsibilities:

Ensure accurate and timely reporting in line with IFRS and company guidelines.
Support budgeting and forecasting process, including annual operating plan and periodic reforecasts.
Manage product costing and profitability analysis for different product lines.
Prepare and submit regulatory/statutory reports in compliance with local laws.
Prepare, analyze, and present Monthly MIS reports with insights on financial and operational performance.
Conduct detailed variance analysis of budgets vs. actuals and highlight key drivers.
Consolidate and analyze financial data to support management decision-making.
Collaborate with cross-functional teams (Operations, Sales, Supply Chain) for financial analysis and insights.
Develop and maintain financial models, dashboards, and presentations for management review.
Drive process improvement in reporting and analysis, leveraging SAP and advanced MS Excel & PowerPoint.

Key Requirements:

CA / CMA / MBA Finance / Commerce Graduate with strong financial background.
3–6 years of relevant experience in FP&A, preferably in a manufacturing industry.
Hands-on working knowledge of SAP (FI/CO/Controlling module preferred).
Advanced MS-Office skills – Excel (pivot tables, lookups, formulas, financial modeling) and PowerPoint (management presentations).
Strong experience in preparing MIS, budgets, forecasts, and regulatory/IFRS reports.
Good understanding of product costing and manufacturing finance processes.
Strong analytical skills with ability to interpret complex financial data.
Excellent communication, presentation, and stakeholder management skills.
Self-driven, detail-oriented, and able to work independently.

Key Competencies: