Financial Planning & Analysis Manager

About the Role : We’re looking for a finance professional with strong business acumen to partner with senior leadership across the Aroma Business Unit (India & UK). The role will drive budgeting, forecasting, and analytical insights to support strategic decisions and enhance business performance.

Key Responsibilities :

Lead annual and quarterly budgets, forecasts, and performance reviews

Deliver accurate and insightful financial reports for management and board reviews

Conduct variance, cost, and profitability analyses at product and customer levels

Collaborate with plant and finance controllers to ensure effective cost management

Identify opportunities for cost optimization and margin improvement

Leverage SAP and Excel for automation, analytics, and decision support

Ideal Profile :

• MBA (Finance) from a reputed institute;

engineering background preferred

7-10 years’ experience in business finance within manufacturing (Chemicals / Pharma preferred)

Advanced Excel & PowerPoint skills with hands-on SAP knowledge

Strong analytical mindset and collaborative working style