About the RoleWe are seeking an experienced Manager – FP&A to lead financial planning, analysis, reporting, and investor-support activities for a fast-growing listed dairy organization. The role requires strong analytical capability, cross-functional collaboration, and the ability to deliver accurate insights under tight timelines.Key Responsibilities- Prepare monthly and quarterly financial statements (P&L, Balance Sheet, Cash Flow, Working Capital). - Perform variance analysis of actuals vs. budget/forecast across P&L and balance sheet items. - Conduct in-depth revenue, cost, margin, and CAPEX reviews to identify trends and opportunities. - Develop and deliver MIS reports and presentations for senior management, Board, and investors. - Analyze daily revenue and cost metrics to provide real-time business insights. - Monitor CAPEX budgets vs actuals and explain variances. - Build budget bridges, financial roadmaps, and long-term (5-year) financial models. - Coordinate with cross-functional teams for data collection, validation, and reporting. - Perform peer benchmarking and industry comparison analysis. - Consolidate financial statements for both India and overseas entities. - Liaise with auditors on variance explanations and compliance matters. - Support M&A activities through financial modelling and analysis. - Coordinate investor relations requests—compile information, prepare structured packs, and create responses for CFO review.Preferred Candidate Profile- CA or CMA qualified with strong financial and analytical foundation. - Minimum 5 years of relevant FP&A experience (preferably in manufacturing/FMCG/dairy industry). - Expertise in financial modelling, consolidation, MIS reporting, and variance analysis. - Strong communication, presentation, and stakeholder management skills. - Ability to work collaboratively and meet strict deadlines in a dynamic environment.
Job Title
Financial Planning and Analysis Manager