Financial Planning and Analysis
4 days ago
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 yearSkills: 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 yearFinancial 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
2 days ago
Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per yearYou'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 yearThis 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 yearJob 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 Specialist
2 days ago
Bengaluru, Karnataka, India Vee Healthtek Full time ₹ 12,00,000 - ₹ 36,00,000 per yearLocation: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
-
Financial Planning and Analysis Specialist
1 week ago
Bengaluru, Karnataka, India AVASO Technology Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...
-
Manager - Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India Netradyne Full time ₹ 15,00,000 - ₹ 25,00,000 per yearNetradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Financial Planning and Analysis Manager
2 weeks ago
Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob 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 Analyst
2 weeks ago
Bengaluru, Karnataka, India ABB Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:RA Business Area FP&A...