Financial Planning

5 hours ago

Mumbai, Maharashtra, India MNR solutions pvt Full time

Position Name – Financial Planning & Analysis (FP&A) Manager

Locations: Mumbai

Experience: Years

Industry Preference: Auto components/Automobile

Qualification – CA

Job Description:

A. Financial Planning, Forecasting & Budgeting

  • Drive annual budgets, quarterly forecasts, and long-term financial plans.
  • Track actuals vs. plan, analyse deviations, and recommend corrective actions.
  • Prepare multi-scenario planning models and operating plans.

B. Costing & Unit Economics

  • Develop detailed costing for products, services, and projects.
  • Maintain cost sheets including BOM, labour, overheads, utilities, logistics etc.
  • Conduct cost variance analysis (standard vs. actual).
  • Continuously analyse cost drivers and recommend optimisation measures.
  • Prepare unit economics models for each business segment/site/product including:
  • CAC (Customer Acquisition Cost)
  • ARPU / Average revenue per unit
  • Contribution margin
  • Payback period
  • Gross margin and contribution/EBITDA per project or site
  • Evaluate profitability at unit level (store/site/vertical) and drive decisions on pricing, cost allocation, and efficiency.

C. Project Evaluation & Detailed Project Reports

  • Prepare DPRs, feasibility reports, and TEV-style analysis.
  • Build financial models including cash flows, IRR, NPV, sensitivity, and breakeven.
  • Evaluate new projects, expansions, site-level economics, and capex proposals.
  • Provide commercial insights on project scalability and risk assessment.

D. Bank Financing & Funding Support

  • Prepare bankable project finance packages including:
  • CMA data
  • Financial projections
  • Cash-flow statements
  • DSCR, security cover, repayment schedules
  • Coordinate with banks, NBFCs, and rating agencies.
  • Support due diligence, prepare replies to lender queries, and review loan terms.

Job Type: Full-time

Work Location: In person

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