Financial Planning and Analysis Lead

20 hours ago


Ahmedabad, Gujarat, India Rec Cloud Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Deputy General Manager Financial Planning & Analysis (FP&A)

Department: Finance

Reports to: Head of Finance – India

Job Description:

Role Purpose:

To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.

Key Responsibilities:

  • Lead budgeting, forecasting, and long-range planning processes for the Indian business.
  • Analyze variances and key business drivers (volume, pricing, cost, opex).
  • Develop dashboards and reports to monitor business performance against targets.
  • Prepare monthly and quarterly management reporting packs for HQ.
  • Support product profitability, cost center, and investment analysis.
  • Partner with business teams to provide financial insights for decision-making.
  • Ensure SOX-compliant planning and reporting processes.
  • Collaborate with corporate FP&A teams to align reporting structures and timelines.
  • Support strategic initiatives, including scenario modeling and business cases.
  • Handling PLI Scheme related matters and submitting various documents to government authorities.

Required Qualifications & Skills:

  • CA/MBA Finance with 8–10 years in FP&A within a multinational, preferably pharma/life sciences.
  • Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
  • Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred).
  • Strong business acumen, analytical ability, and stakeholder communication.


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