TransACNR - Manager - Financial Planning & Analysis

Position: Manager - Financial Planning and Analysis (FP&A)

Location: Kapashera, Delhi

Qualification: CA / MBA (Finance)

Experience: 810 Years (36 in Finance, Accounting, Reporting)

Preferred Background: Manufacturing Industry

Main Responsibilities:

As part of the Accounts and Finance team, you will oversee financial planning, analysis, and reporting to support business decisions. You will prepare accurate statements, budgets, and forecasts, ensure compliance with accounting standards, and work with cross-functional teams to improve processes and monitor performance:

- Prepare monthly financial reports, including P&L & Balance Sheet.

- Prepare monthly Cash Flow Statements & related analysis.

- Lead budgeting & forecasting processes.

- Conduct customer profitability analysis.

- Prepare standalone & consolidated financial statements.

- Ensure compliance with applicable accounting standards.

- Liaise with auditors during internal, statutory, & tax audits.

- Drive systems & process improvements.

Desired Skills:

Ideal candidates will demonstrate:

- Strong command of accounting standards and financial regulations.

- Proven ability in budgeting, forecasting, and variance analysis.

- SAP or ERP proficiency, preferably in a manufacturing environment.

- High Excel and financial modelling skills.

- Experience in customer profitability analysis and KPI reporting.

- Excellent communication, presentation, and stakeholder management.

- Strong analytical and problem-solving abilities.

- Experience in preparing consolidated financial statements