No longer accepting applications
![[Urgent Search] Sr. Manager FP&A / Business Finance](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Allana%20Group){kind=logo}
[Urgent Search] Sr. Manager FP&A / Business Finance
Allana GroupIndia6 days ago
Job descriptionLead 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. 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. 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. 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. 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.
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
Business Partnering & Decision Support
Financial Reporting & Analysis
Cost Control & Efficiency Initiatives
Strategic Projects & Initiatives
Create a job alert for this search
Urgent Search Manager • India
Related jobs
![Sr Manager - Finance [T500-20706]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=ANSR)
- Promoted
Manager_ Finance Business Partner(SEAA)
Ally-eXecutive HRIndia Review of Contracts / RFPs / Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards.
- Vetting of costing and advise on right tax stru...Show moreLast updated: 30+ days ago
- Promoted
Senior Manager Corporate Finance
Latinum HR Solutionsnagpur, maharashtra, in This role serves as a critical link between finance and regional business leaders, CFOs, and extended teams.You will provide financial clarity for investments, challenge assumptions, and help maxim...Show moreLast updated: 1 day ago
- Promoted
Sr Manager - Finance [T500-20706]
ANSRIndia ANSR is hiring for one of its clients.To Care for People on Life's Journey®.Together with our American Eagle regional partners, we offer thousands of flights daily to more than 350 destinations in ...Show moreLast updated: 19 days ago
- Promoted
Business Manager- Supply Chain Finance
RATNAAFINIndia PRIMARY RESPONSIBILITY : • Responsible for generating fresh business and on-boarding new Anchors for Supply Channel Finance / Vendor Finance / Dealer Finance.
Responsible for leveraging the Tie Ups wit...Show moreLast updated: 4 days ago
- Promoted
Global FP&A Senior Manager
Intas PharmaceuticalsIndia Job Description : Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.Review ...Show moreLast updated: 19 days ago
- Promoted
Manager - Make Finance Business Partner
DIAGEO IndiaIndia Additional Job Description Job Title : .Manager - Make Finance Business Partner.With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion ...Show moreLast updated: 9 days ago
- Promoted
Sr. Manager - Transformation (Banking / Finance / Lending)
Credence HR ServicesIndia Hiring for multiple roles within Transformation (LSSBB) for one of our BPO Clients.Experience : 13+ Years Location : Hyderabad / Bengaluru Preferred Industry : BFSI / F&A / Mortgage / Lending.Skills : LSSBB / ...Show moreLast updated: 9 days ago
- Promoted
Senior Manager- Business Finance
OlaIndia Managing the budgeting, forecasting and long-term planning process Analyzing actuals against budget / forecast Support decision making by providing stakeholders with timely, detailed and meaningful ...Show moreLast updated: 30+ days ago
- Promoted
Manager / AM - FP&A
EmeritusIndia 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: 17 days ago
- Promoted
Sr Manager- Mutual Fund PMS Operations
Client of Talent Leads HR Solutions Pvt LtdIndia Senior Manager / AVP - PMS Operations.Vice President - PMS Operations.Fund Accounting – PMS Operations viz.Subscription, Redemption & Trade Settlement - Accounting of Corporate Action viz.Dividend, ...Show moreLast updated: 5 days ago
- Promoted
Business Finance Manager
Pine LabsIndia Job Description : Senior Manager Finance.We at Pine Labs are looking for those who share our core belief - Every Day is Game day”.
We bring our best selves to work each day to realize our mission of...Show moreLast updated: 9 days ago
- Promoted
Sr. Manager FP&A | Andheri - Mumbai
Datamatics Business SolutionsIndia Datamatics Buisness Solutions!!.Candidates from the outsourcing and IT service industries will be preferred.Mon to Fri & Day shifts Work Location.
Andheri, 10 mins walking distance from JB Nagar / Cha...Show moreLast updated: 9 days ago
- Promoted
- New!
Sr Analyst - FP&A
KaarTechIndia We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team.
The ideal candidate will possess strong ana...Show moreLast updated: 12 hours ago
- Promoted
Finance Manager, GFS FP&A
AmazonIndia This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.DESCRIPTION : Abou...Show moreLast updated: 2 days ago
- Promoted
Senior Sap Finance Control Consultant
S2IntegratorsNagpur, IN We are looking for a highly skilled.The ideal candidate will have extensive experience in.The candidate will collaborate with cross-functional teams to deliver financial solutions that align with b...Show moreLast updated: 30+ days ago
- Promoted
Sr. Manager FP&A / Business Finance
Allana GroupIndia 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 mor...Show moreLast updated: 9 days ago
- Promoted
Finance Business Partner
Randstad EnterpriseNagpur, 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
Sr Manager- Finance & Accounts (CA Qualified)
PINKVILLAIndia Pinkvilla is seeking a detail-oriented and experienced Senior Manager – Accounts & Finance to oversee our organisation’s financial and statutory compliance.
The ideal candidate will lead the account...Show moreLast updated: 7 days ago
- Promoted
Sr. Manager F&A
CareerfitIndia Job Title : Senior Manager – Finance & Accounts.Reporting To : Head of Finance and Accounts.Experience Required : 8 to 12 years post-qualification experience.
Qualification : Chartered Accountant (CA).K...Show moreLast updated: 19 days ago
- Promoted
Sr. Manager, FOAA Projects, Finance Operations, Accounting & Analysis (FOAA)
AmazonIndia This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.DESCRIPTION : Fina...Show moreLast updated: 4 days ago