Assistant Manager – Financial Planning & Analysis (FP&A)
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Qualification: Chartered Accountant (CA)/ICWA/CMA or Master of Business Administration (MBA) with a specialization in Finance.
Experience: 3–6 years of dedicated experience in Corporate FP&A, MIS, and Budgeting with manufacturing industries.
Role Objective
To drive the financial planning, analysis, and management reporting functions for the organization. This role is responsible for tracking daily business performance across all manufacturing units, developing accurate forecasts, and providing leadership with actionable insights through comprehensive variance and cash flow analysis.
Key Responsibilities
Management Information Systems (MIS) & Reporting
- Collate, validate, and consolidate daily MIS reports from seven manufacturing units to track production, sales, and operational metrics.
- Design and automate financ...