FP&A Manager

2 weeks ago

Navi Mumbai, Maharashtra, India Supercfo Advisory Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Interested candidate can apply from this link:

About the Company:

Founded in 2001, this organization has built a strong reputation as a leading provider of

protective solutions for vehicles. Beginning with a focus on safeguarding valuable assets, it has

since expanded its product range to cover cars, motorcycles, and commercial vehicles, serving diverse needs across the automotive sector. Today, it is recognized as Asias foremost

protection cover brand, synonymous with reliability and customer satisfaction.

Roles and Responsibilities:

Budgeting & Forecasting

  • Prepare the companys yearly budget.
  • Make financial forecasts for banks, investors, and management.
  • Keep projections updated and accurate.

Reporting & Analysis

  • Prepare monthly MIS reports for management.
  • Do financial analysis to explain differences between plan and actuals.
  • Study business trends and highlight any risks or issues.
  • Review GL trends to identify discrepancies

Decision Support

  • Provide financial insights to help management make better decisions.
  • Work on product costing and pricing to ensure good profitability.
  • Suggest ways to increase profits and reduce costs.

Cashflow Management

  • Prepare regular cashflow forecasts.
  • Help ensure the company has enough funds for operations.

Teamwork with Management

  • Work closely with senior leaders to find opportunities to save money and grow profits.
  • Support evaluation of new projects or initiatives.

Qualifications:

  • Commerce background (B.Com or equivalent); MBA/CA/ICWA is a plus.
  • 610 years of experience in FP&A or financial management, ideally within manufacturing
  • Strong expertise in budgeting, forecasting, cash flow management, and financial modeling
  • Proficient in financial analysis, trend analysis, product costing, and pricing strategy
  • Proven ability to support strategic decisions through actionable financial insights
  • Excellent communication, collaboration, and stakeholder management skills

  • Deputy Manager- FP&A

    4 days ago

    Navi Mumbai, Maharashtra, India Talentmatics Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are looking for a highly analytical and results-drivenDeputy Manager – FP&A and Commercial Analysisto join our finance team. The ideal candidate will be aqualified CA or CMAwith a strong background infinancial planning, budgeting, MIS, and commercial analysiswithin amanufacturing environment. The role requires expertise inSAP, strong stakeholder...

  • FP&A Manager

    2 weeks ago

    Mumbai, Maharashtra, India DNEG Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

  • FP&A Analyst

    7 days ago

    Navi Mumbai, Maharashtra, India Keplin Group Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Opening: FP&A Analyst – FMCG | Xero & eCommerce Focus Location:Vashi-Near Turbhe Station, Navi Mumbai, IndiaExperience:2–5 yearsDepartment:Finance & AccountsOffice timing: 12PM-9PM or 1PM-10PMEmployment Type:Full-TimeJoinKeplin Group Ltd, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a drivenFP&A Analystto...

  • FP&A Analyst

    2 days ago

    Mumbai, Maharashtra, India VISTRA Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Its never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...

  • Brand Manager

    5 days ago

    Mumbai, Maharashtra, India NetSysCon Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are looking for a Brand Manager for a D2C Home Building Platform Job Profile: Design differentiated GTM plan amp; ensure efficient rollout by collaborating with the Zonal brand building team to deliver our customer value proposition. Proactively engage target audience and influencers to understand their evolving need and measure the impact of marketing...

  • Sr. Manager Business Development

    7 days ago

    Mumbai, Maharashtra, India Zigsaw Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Adding revenues in company by brining sales from EPC (Engineering Procurement & amp construction) projects in Solar & amp ESS from private & amp government companies. JOB DISCRIBTION:Business Development in Solar & amp ESS EPC by reaching out to private sector & amp PublicSector companies.Maintaining coordination with tender team to keep a check on...

  • FP&A Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Danaher Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Wondering what's within Beckman Coulter Diagnostics? Take a closer look.At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebratesbackgrounds,...

  • Manager / Sr. Manager - FP&A (IPO Support)

    7 days ago

    Mumbai, Maharashtra, India Smart Wealth Financial Services Llp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Location: MumbaiReports To: FP&A HeadJob Summary:We are seeking a highly motivated and detail-oriented FP&A professional to join our finance team, specifically supporting the company's Initial Public Offering (IPO) process in India. This role will be critical in driving financial planning, business forecasting, investor materials, and regulatory readiness...

  • Sr. Manager Business Development

    7 days ago

    Mumbai, Maharashtra, India Zigsaw Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Job Description Adding revenues in company by brining sales from EPC (Engineering Procurement & amp construction) projects in Solar & amp ESS from private & amp government companies. JOB DISCRIBTION:Business Development in Solar & amp ESS EPC by reaching out to private sector & amp PublicSector companies.Maintaining coordination with tender team to keep a...

  • FP&A Analyst

    7 days ago

    Mumbai, Maharashtra, India Revvity Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job TitleFP&A AnalystLocation(s)MumbaiAbout UsRevvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are...