Financial Planning and Analysis Manager

Designation : Manager - Financial Planning & Analysis

Core Areas : Business Finance & FP&A

Qualification : CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience. Should have worked with Large MNCs (preferably FMCGs) and Startup(s) as well.

Your Role

1. Lead working capital management initiatives including monitoring receivables, payables, and inventory positions to optimize liquidity.

2. Prepare and manage cash flow forecasts, highlighting variances and recommending corrective actions.

3. Develop, update, and present short-term and long-term financial forecasts to management.

4. Drive monthly and quarterly reporting processes, ensuring timely and accurate MIS – Cash Flow Reporting for leadership review.

5. Build and track inventory-related KPIs (e.g., inventory turnover, aging, obsolescence), providing insights into business.

6. Partner with business teams and controllership team to identify risks and opportunities impacting cash flows and working capital efficiency.

7. Support annual operating plans, budgets, and scenario planning models.

8. Ensure compliance with internal controls, corporate policies, and reporting requirements.

What We’re Looking For

• People with Attention to detail & deep knowledge
• People with Bias for action and intensity to drive business results
• Data driven and individuals with high level of ownership

Why Join Us?