Assistant Manager – Financial Planning & Analysis (FP&A)

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...