This job offer is not available in your country.
▷ 3 Days Left! Financial Planning and Analysis Manager
Healthcare OrganizationBengaluru, Karnataka, India19 hours ago
Job descriptionAcademic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus. Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis within the manufacturing environment Strong manufacturing finance skills, including preparation of business cases for investments, manufacturing cost calculations, as well as performance analysis using business KPIs Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements Ability to collaborate effectively across departments (e.g. Accounting, Manufacturing Operations) and contribute to cross-functional and international projects Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs) Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR Support / execute any other tasks as instructed by the direct FP&A supervisor or manager Participate in local and international projects aimed at improving financial processes, systems, and business insights
Financial Planning & Analysis Senior Expert – Manufacturing
The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.
Organizations
- Manufacturing Finance Business Partners
- Manufacturing Organization
- Accounting teams
- Internal Controls
- Supply chain
Qualifications
Vocational training, university degree, PhD, MBA, specialized further education etc.
Functional knowledge
Roles & Responsibility
Create a job alert for this search
Financial Planning • Bengaluru, Karnataka, India
Related jobs
![Financial Planning and Analysis Specialist [15h Left]](https://cdn-logos.talent.com/v1/logo/image?feedcode=attb-in&company_name=Allegis%20Group)
- Promoted
Financial Planning Analyst
HireGenie | Finance Recruitment ExpertBengaluru, Karnataka, India We are looking for an Analyst – FP&A to join our global finance team at a leading fintech company.This position is critical in supporting operating expenses, workforce planning, and financial perfo...Show moreLast updated: 3 days ago
- Promoted
Financial Planning Analyst
BrillioBengaluru, Karnataka, India We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, qu...Show moreLast updated: 10 days ago
- Promoted
Financial Planning and Analysis Specialist
Movatebangalore, karnataka, in Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial planning and analysis manager
ZeptoBengaluru, Karnataka, India 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...Show moreLast updated: 5 hours ago
- Promoted
- New!
Financial Planning and Analysis Specialist [15h Left]
Allegis GroupBengaluru, Karnataka, India We are currently hiring for one of our client based in Bangalore.Senior FP&A- 6 Plus Lead FP&A-8 Plus Manager FP&A- 15 Plus Goal of function : The FP&A Expert Manufacturing is responsible for pe...Show moreLast updated: 3 hours ago
- Promoted
Commercial Real Estate Analyst
Randstad EnterpriseBangalore Rural, Karnataka, India Wells Fargo is hiring for " Senior Commercial Real Estate Portfolio Representative".Skillset- Commercial Real Estate , Underwriting, Financial Modelling, Financial Spreading, Financial Statement, D...Show moreLast updated: 2 days ago
- Promoted
Financial Planning and Analysis Manager
Oben ElectricBengaluru, Karnataka, India As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic fina...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial planning and analysis specialist
MovateBengaluru, Karnataka, India Job Title : Financial Planning and Analysis Specialist.Job Location : Bangalore & Chennai.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit ...Show moreLast updated: 5 hours ago
- Promoted
Financial Planning and Analysis Manager
Healthcare OrganizationBengaluru, Karnataka, India Financial Planning & Analysis Senior Expert – Manufacturing.The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis,...Show moreLast updated: 15 days ago
- Promoted
- New!
Immediate Start : Financial Planning and Analysis Manager
ZeptoBengaluru, Karnataka, India 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 ...Show moreLast updated: 3 hours ago
- Promoted
- New!
▷ (Only 24h Left) Financial Planning Analyst
ElancoBengaluru, Karnataka, India Function Overview - The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster.
He / She works directly with the loc...Show moreLast updated: 3 hours ago
- Promoted
- New!
Financial Planning and Analysis Specialist (Urgent)
Allegis GroupBengaluru, Karnataka, India We are currently hiring for one of our client based in Bangalore.Senior FP&A- 6 Plus Lead FP&A-8 Plus Manager FP&A- 15 Plus Goal of function : The FP&A Expert Manufacturing is responsible for pe...Show moreLast updated: 3 hours ago
- Promoted
Cluster Manager
QuanteanNelamangala, Karnataka, India Appraise loan proposals & meet customers.Lead & motivate Sales Officers & sourcing agents.Plan monthly marketing activities & drive business.
Ensure team productivity targets are achieved.Manage del...Show moreLast updated: 12 days ago
- Promoted
Financial Planning and Analysis Manager
ZeptoBengaluru, Karnataka, India Manager - Financial Planning & Analysis.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.L...Show moreLast updated: 11 days ago
- Promoted
Financial Planning Analyst
ElancoBengaluru, Karnataka, India The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster.
He / She works directly with the local finance teams, inc...Show moreLast updated: 14 days ago
- Promoted
Manager - Financial Planning and Analysis (FP&A)
NetradyneBengaluru, Karnataka, India Manager – Financial Planning & Analysis (FP&A).We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team.
This role will be instrumental in business partnering, dr...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Planning and Analysis Manager [07 / 10 / 2025]
Healthcare OrganizationBengaluru, Karnataka, India Financial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeBengaluru, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Specialist
Allegis GroupBangalore Urban, Karnataka, India We are currently hiring for one of our client based in Bangalore.The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Anal...Show moreLast updated: 15 days ago
- Promoted
Senior Manager Financial Planning Analysis
AB InBev GCC IndiaBengaluru, India AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show moreLast updated: 6 days ago