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Position Overview:We are seeking a dynamic and detail-oriented FP&A Manager to the financial planning and analysis function. This role is critical in supporting strategic decision-making by delivering timely & accurate financial insights, forecasts, and performance metrics. The ideal candidate will collaborate closely with senior leadership and cross-functional teams to drive financial efficiency, profitability, and business growth.Key Responsibilities:Financial Planning & Analysis- Lead the preparation of monthly, quarterly, and annual financial reports including variance analysis. - Analyze financial and operational performance, identify variances, and provide actionable insights. - Working on Financial Projections and adhoc reporting for crucial activities advised by CFO and MD. - Consolidate financials across India, overseas entities, and corporate group for management reporting. - Develop and maintain financial models to support budgeting, forecasting, and strategic planning. - Provide inputs for management presentations including both quantitative data and qualitative analysis. - Monitor and analyze cash flows, including working capital - Track Order Intake (OI) and Unexecuted Order Book (UEOB) for revenue execution & margin analysis. - Evaluation of Capex Proposals for Greenfield, Brownfield & OpexReporting Automation & Process Improvement- Drive automation and structuring of management reports to improve accuracy and efficiency. - Implement controls and updates for financial reporting. - Enhance reporting capabilities to meet dynamic management requirements.Cross-functional Collaboration- Partner with departments such as Plant team, Accounts, HR, and Treasury to fulfil data and reporting requirements. - Act as a financial advisor to internal stakeholders, supporting cost control and resource allocation.Qualifications & Experience:Education: CAExperience: 5–7 years of relevant experience in FP&ASkills:1. Proactive problem-solving and decision-making abilities2. Ability to develop insightful financial reports and performance metrics3. Strong financial modelling and analytical capabilities4. Advanced Excel and experience with ERP systems (SAP)5. Excellent communication (oral & written) and presentation skills6. Experience in FP&A teams and cross-functional collaboration