FP&A Manager

2 days ago

Pune, Maharashtra, India Ecolab Global Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership.

This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. As FP&A manager, you will work closely with the regional divisional finance teams to drive results.

Whats in it For You:

  • You will join a growth company offering a competitive salary and benefits.
  • The ability to make an impact and shape your career with a company that is passionate about growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
  • Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.

What You Will Do:

  • Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements.
  • Own the delivery of services as described in the service-level agreement with the divisions.
  • Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks.
  • Partner with division finance teams to understand external and internal businessdynamics and their impact on results.
  • Lead the development of the annual plan by workingacross multiple key stakeholders.
  • Coordinate close and forecast activities, including communicatingguidance, facilitating system loads, analyzing results, and preparing content forbusiness reviews with senior leadership.
  • Develop sustainable content for use in monthly business reviews (MBRs) andprovide ad-hoc financial analytics and deep dives to facilitate decision making.
  • Partners with broader finance and business stakeholders drive critical reporting needs andcapabilities.

Qualifications:

  • Bachelors degree in finance, Accounting, or Economics
  • CA or other professional preferred
  • Minimum 12 years of Finance experience
  • Relevant FP&A work experience ideally in an FMCG environment
  • Proficiency in BI tools such as Tableau, Power BI, or similar platforms.
  • Knowledge of financial and commercial reporting basics
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels.
  • Ability to work independently and as part of a team in a fast-paced environment.

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