Financial Planning and Analysis

3 days ago

Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Key Responsibilities

Order & Margin Analysis

Analyze order backlog and gross margin percentage (GM%).

Benchmark key performance indicators (KPIs) with internal and external peers.

Business Partnering

Collaborate with Controllers and Project Managers to understand financial performance drivers.

Identify trends and propose value-added recommendations.

Financial Modeling & Impact Assessment

Prepare financial analysis for various what-if" scenarios and sensitivity assessments.

Evaluate overall business impact across units.

Operational & Financial Reconciliation

Analyze SIE (Sales Income Estimate) and BIE (Budget Income Estimate), identifying root causes.

Prepare and review inventory reconciliation and financial provisions.

Manage back charges to offshore factories.

Month-End & Reporting Activities

Support month-end closure to ensure accuracy of financials.

Review income statements and balance sheets during pre- and post-closing phases.

Recommend corrective actions as needed.

Invoice & Compliance Management

Ensure accurate invoice coding to corresponding sales orders.

Perform internal control activities and support SOX audit requirements.

MIS & Forecasting

Compare monthly/quarterly MIS data with benchmarks and provide analytical commentary.

Assist in financial reporting, business planning, budgeting, and forecasting.

Data Validation & Exception Reporting

Validate accuracy of financial data and business information.

Perform reconciliations, reviews, and report exceptions.

Ad-Hoc Support & Presentations

Provide support for ad-hoc assignments as required.

Prepare reports and present findings to Controllers and management.

Continuous Improvement

Actively participate in improvement initiatives and LEAN management practices.

Hub KPIs

Enhance productivity by developing automated solutions and eliminating duplications.

Identify opportunities for process/report standardization across countries, divisions, and business units.

Adhere to Controlling & Planning KPIs to ensure continuous improvement and maintain service qual-ity.

Knowledge & Skills

Strong analytical and critical thinking abilities with independent problem-solving capability.

Effective communication and presentation skills.

Hands-on experience in SAP FICO, including CO-PA; understanding of other SAP modules is a plus.

Proficiency in MS Office tools (Excel, PowerPoint, etc.).

Proactive approach with a strong commitment to quality and meeting deadlines.

  • Head - Financial Planning & Analysis

    2 weeks ago

    Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...

  • Financial Planning and Analysis Specialist

    3 days ago

    Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    You'll be our:Financial Planning & Analysis – AnalystYou'll be based at:IBC Knowledge Park, BengaluruYou'll be aligned with:Financial Planning & Analysis – ManagerYou'll be joining our:Financial Planning and Analysis TeamWhat you'll do at AtherBuild and maintain financial models to synthesize financial forecasts and analyses for strategic initiatives,...

  • Financial Planning and Analysis Analyst

    1 week ago

    Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    This Position reports to: Financial Planning and Analysis ManagerRoles and Responsibilities:Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.Performing month end closing activities and MIS reports for respective...

  • Financial Planning and Analysis Manager

    1 week ago

    Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title: FP&A ManagerExperience Required:4–6 yearsQualification:Chartered Accountant (CA) or MBA (Finance)Location:Mumbai / BangaloreReporting To:Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding...

  • Financial Planning And Analysis Consultant

    23 hours ago

    Bengaluru, Karnataka, India VDart Software Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Financial Planning & Analysis (FP&A) Specialist / AnalystLocation:BangaloreExperience Required: 5 12 years (adjustable as per requirement)Qualification: MBA (Finance) / CA / CFA / Any relevant finance degreeAbout the RoleWe are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job descriptionJob Title: Finance ControllerDepartment: Finance & Planning (FP&A)Location: Yeswanthpur - BangaloreExperience Required: 15 years in Finance, FP&A, or ControllingIndustry Preference: Medical Devices, Healthcare, or ManufacturingPosition Summary:We are looking for a motivated Finance Controller to join our finance team. In this role, you...

  • Financial Planning And Analysis Executive

    1 week ago

    Bengaluru, Karnataka, India Reliance Retail Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesDrive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.Partner with sales, supply chain, and marketing teams to provide decision support.Prepare management dashboards, KPIs, and MIS reports for leadership.Support...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India, Karnataka Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...