Talent.com
No longer accepting applications
▷ [Only 24h Left] Sr. Manager FP&A / Business Finance

▷ [Only 24h Left] Sr. Manager FP&A / Business Finance

Allana GroupMumbai, Maharashtra, India
23 hours ago
Job description

Vacancy :

Sr. Manager Financial Planning & Analysis

About Allana Group

Established in 1865, they are a Global conglomerate, headquartered in Mumbai. The group has operations across 80+ countries. The Group has more than 14 own manufacturing units spread across several States in India including Karnataka, Telangana, Maharashtra, Delhi, Gujarat, Uttar Pradesh and Madhya Pradesh.

The Group employs over 15,000 people, including around 3,000 on its payroll.

In India, the business has revenues over INR 17,000 Crores and has been growing at an impressive growth year on year.

Currently, the business of the Group consists of the following segments :

  • Processed Foods
  • Largest exporters of Buffalo Meat Globally.
  • Fruits & Vegetable Pulps (B2B)[Provide the same to large format clients including HUL and other brands in the country]
  • Pet Food
  • Dog Food Brand Bowlers
  • Cat Food Brand Perfetto
  • Coffee
  • One of the leading exporters of Coffee beans and roasted coffee beans globally
  • Agri-commodities
  • Exports include Cereals, Oilseeds, Pulses and Spices
  • FMCG (India business includes Edible Oils, Bakery ingredients & Fats, Ice-cream)
  • Ice Cream Brand London Dairy
  • Edible Oil Brand Sunny, Priya & Radhuni
  • BID & Fats Brand Pristine

Desired Qualification

Chartered Accountant

Experience

5-7 Years

Financial Planning & Forecasting

  • Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all business verticals.
  • Work closely with plant finance & business teams to align operational & financial targets.
  • Develop & maintain financial models to support scenario analysis and planning.
  • Business Partnering & Decision Support

  • Partner with business heads to drive financial performance, margin expansion, and working capital improvements.
  • Analyze manufacturing KPIs (OEE, yield, cost per unit, utilization) and provide insights for improvement.
  • Provide financial input for pricing decisions, product costing, capex evaluations and make-vs-buy decisions.
  • Financial Reporting & Analysis

  • Prepare monthly management reports (MIS), dashboards, variance analysis, and key performance indicators (KPIs).
  • Analyze variances between actuals, budget, and forecasts to provide actionable insights.
  • Conduct segment-wise profitability analysis and business unit performance reviews.
  • Cost Control & Efficiency Initiatives

  • Drive cost optimization initiatives and track cost savings across plants and functions.
  • Monitor and analyze overheads, RM / PM costs, conversion costs, and other operational expenses.
  • Strategic Projects & Initiatives

  • Support strategic initiatives like new product launches, expansion plans, digital transformation, and M&A due diligence.
  • Participate in ERP implementation or enhancements from the finance perspective.
  • Create a job alert for this search

    Only 24H Left Manager • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Sr. Manager F&A

    Sr. Manager F&A

    CareerfitMumbai, Maharashtra, India
    Senior Manager – Finance & Accounts.Key Requirements (for reference).Real Estate experience at any point of time in career. Finalization of accounts under IGAAP and Ind AS.We are seeking a proactive...Show moreLast updated: 25 days ago
    • Promoted
    Assistant Manager-Business Finance

    Assistant Manager-Business Finance

    Rubicon Research LimitedThane, Maharashtra, India
    Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded specialty and gener...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Manager- Finance & Accounts (CA Qualified)

    Sr Manager- Finance & Accounts (CA Qualified)

    PINKVILLAmumbai, maharashtra, in
    Pinkvilla is seeking a detail-oriented and experienced.Senior Manager – Accounts & Finance.The ideal candidate will lead the accounting and finance operations, ensure timely reporting, audit prepar...Show moreLast updated: 14 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    WEchartered Consultancy Pvt. Ltd.Navi Mumbai, India
    Job Title : Senior Manager - Finance.Company : Offshore & Marine Company.Salary : Up to ₹12,00,000 per annum (based on qualification & experience). Qualification : ICWA / CA - Inter or MBA (Finance).I...Show moreLast updated: 30+ days ago
    • Promoted
    Cluster Finance Business Partner - Assistant Manager

    Cluster Finance Business Partner - Assistant Manager

    DIAGEO IndiaMumbai, Maharashtra, India
    With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 23 days ago
    • Promoted
    Finance Business Partner

    Finance Business Partner

    Randstad EnterpriseThane, IN
    Job Title : Finance Business Partner.Shift : EST working hours (5 : 30 PM IST).Randstad Enterprise is a global talent leader, providing solutions and expertise that help companies position for growth, ...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - FP&A

    Assistant Manager - FP&A

    Bharat Serums and Vaccines LimitedNavi Mumbai, Maharashtra, India
    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 30+ days ago
    • Promoted
    FP&A Manager

    FP&A Manager

    ConfidentialMumbai
    Financial Planning & Forecasting : .Lead the preparation of annual budgets, monthly, quarterly, and annual forecasts to ensure alignment with corporate goals and financial targets.Develop detailed fi...Show moreLast updated: 30+ days ago
    • Promoted
    Finance Manager

    Finance Manager

    RSA GlobalNavi Mumbai, Maharashtra, India
    RSA Global is a UAE-based integrated logistics and supply chain solutions provider driven by innovation, technology, and customer-centricity. We specialize in delivering end-to-end logistics solutio...Show moreLast updated: 15 days ago
    • Promoted
    Deputy Manager - FP&A

    Deputy Manager - FP&A

    Hardcastle Restaurants Pvt. Ltd.Mumbai, Maharashtra, India
    Provide financial analytics and insights support to Leadership.Update quarterly projections on a regular basis analysing expected vs actuals. Monitor performance measures that are critical to the Co...Show moreLast updated: 3 days ago
    • Promoted
    Gullak Technology - Manager - Business Finance

    Gullak Technology - Manager - Business Finance

    Hubble MoneyMumbai, India
    Experience : 4-6 Location : Mumbai Position Overview : We are seeking a skilled and detail-oriented Business Finance Manager to...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Havas Life MumbaiMumbai, Mumbai (district)
    Founded in 1835 in Paris, Havas is one of the world’s largest global communications networks, with more than 22,000 people in over 100 countries sharing one single mission : to make a meaningful dif...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Manager FP&A / Business Finance

    Sr. Manager FP&A / Business Finance

    Allana GroupMumbai, Maharashtra, India
    Manager Financial Planning & Analysis.Established in 1865, they are a Global conglomerate, headquartered in Mumbai.The group has operations across 80+ countries. The Group has more than 14 own manuf...Show moreLast updated: 15 days ago
    • Promoted
    Business Manager- Supply Chain Finance

    Business Manager- Supply Chain Finance

    RATNAAFINMumbai, Maharashtra, India
    Responsible for generating fresh business and on-boarding new Anchors for Supply Channel Finance / Vendor Finance / Dealer Finance. Responsible for leveraging the Tie Ups with Anchors for both fresh b...Show moreLast updated: 10 days ago
    • Promoted
    Senior Manager FP&A

    Senior Manager FP&A

    ConfidentialMumbai
    Sales forecasting at SKU / Brand / Channel / Account / Region / State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile.Forecast b...Show moreLast updated: 30+ days ago
    • Promoted
    Finance Business Partner

    Finance Business Partner

    Rubicon Research LimitedThāne, Republic Of India, IN
    Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded specialty and gener...Show moreLast updated: 5 days ago
    • Promoted
    Manager / AM - FP&A

    Manager / AM - FP&A

    EmeritusMumbai, Maharashtra, India
    Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 23 days ago
    • Promoted
    Manager - Accounts & Finance - Family Office - CA

    Manager - Accounts & Finance - Family Office - CA

    MEHTA MEHTAMumbai, India
    Monitor, track, and report performance of the family's investment portfolio across asset classes.Ensure accurate accounting, book-keeping, and reporting across all investment entities.Oversee ...Show moreLast updated: 30+ days ago