Manager - Financial Planning & Analysis

Manager - Financial planning and analysis

We are seeking a hands-on, detail-oriented and strategic FP&A Manager for analysis of financial and operational data and provide concise data to management for decision making. The ideal candidate will deliver insightful financial models, support strategic decision-making, and partner cross-functionally to drive the organization's financial health and growth. The responsibilities include:

- Perform analysis of financial data and key performance indicators (KPIs), identifying trends, risks, and opportunities.

- Analyse the results, prepare business commentary & explain variances, including exceptional items.

- Analyse business trends and past results for orders and sales, advise on how company performance can be improved and explore potential growth scenarios.

- Analyse ROCE, ROI and return on Capex against set targets, including R&D spending.

- Develop and maintain financial models to support scenario planning, investment analysis, and business case development.

- Analyse utilisation of contracted production capacity, utilisation of assets deployed.

- Ensure integrity of reporting and underlying ERP that provides database for reporting

- Improve and standardize financial processes, tools, and reporting systems to enhance efficiency and accuracy.

- Preparation of monthly/ quarterly forecasts based on key business drivers.

- Preparation of outlook, mid- and long-term budgets of the Group.

- Preparation of cashflow forecast and liquidity planning

- Ad-hoc Projects as and when assigned.

Requirements:

- Bachelor's degree in Finance, CFA/MBA/CA or other professional qualification would be ideal.

- 4 to 5 years of experience in similar role is preferred

- Knowledge of Trade Finance would be advantageous

- Able to interpret, draw recommendations and conclusions.

- Effective communication skills