Talent.com
No longer accepting applications
Sr. Manager FP&A / Business Finance

Sr. Manager FP&A / Business Finance

Allana GroupMumbai, Maharashtra, India
24 days 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

    Manager Finance • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKdombivli, maharashtra, in
    We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 1 day ago
    • Promoted
    Business Finance Manager

    Business Finance Manager

    Black BoxNavi Mumbai, Maharashtra, India
    We are looking for an experienced and highly motivated Business Finance manager to join our team.Tender / Bid Margin, cost and cashflow evaluation, Margin. Cash process management – ensuring accurate...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    MashreqThane, IN
    Manage independently the Finance and Planning of Technology & Legal Group including Overseas.Discharge the Finance responsibilities of Technology & Legal Group centrally for both UAE & Overseas geo...Show moreLast updated: 24 days ago
    • Promoted
    Assistant Manager-Business Finance

    Assistant Manager-Business Finance

    Rubicon Research Limitedthane, maharashtra, 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: 30+ days ago
    • Promoted
    • New!
    Business Finance Lead Manager From Startup (CTC is upto 35 LPA)

    Business Finance Lead Manager From Startup (CTC is upto 35 LPA)

    Talentiserthane, maharashtra, in
    We are Looking for Business Finance Lead Manager.Business Partnering & Strategy.Act as the primary finance business partner to functional leaders across Our business divisions, including Online , E...Show moreLast updated: 12 hours ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackMumbai, Maharashtra, India
    Job Description Location : This is a remote role, but the candidate must be based in Mumbai.BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process.This r...Show moreLast updated: 2 days ago
    • Promoted
    Finance Business Partner

    Finance Business Partner

    Randstad EnterpriseKalyan-Dombivli, 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
    • New!
    Senior Finance Manager

    Senior Finance Manager

    Leemboodithane, maharashtra, in
    Financial Planning & Analysis (FP&A).Lead annual budgeting, quarterly forecasting, and long-term financial planning.Analyze financial results. provide insights on variance, trends, and risks.Presen...Show moreLast updated: 12 hours ago
    • Promoted
    • New!
    Finance Manager

    Finance Manager

    Royal Brothersthane, maharashtra, in
    This role requires not just technical expertise but also a leadership mindset : someone who can inspire, mentor, and collaborate across teams while providing strategic insights to support the compan...Show moreLast updated: 12 hours ago
    • Promoted
    Sr Manager – Country FP&A

    Sr Manager – Country FP&A

    Publicis Groupe IndiaMumbai, Maharashtra, India
    Job Title : Financial Planning & Analysis.Designation : (Manager / Sr Manager – FP&A).Experience : 7-9 years post qualification. Preferably in Media & Advertising, Consulting, IT).This role is crucial ...Show moreLast updated: 2 days ago
    • Promoted
    Sr Manager - Finance & Account

    Sr Manager - Finance & Account

    APTO SOLUTIONS - EXECUTIVE SEARCH & CONSULTANTSMumbai, Maharashtra, India
    Position - Manager / Sr Manager - F&A.Location - Mumbai Corporate Office (Santacruz E).Experience - 4+ years (Post Qualification - CA). Qualification - Chartered Accountant.Preparation of quarterly,...Show moreLast updated: 2 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: 18 days ago
    • Promoted
    • New!
    Sr Manager - Finance & Accounts

    Sr Manager - Finance & Accounts

    Adani Natural Resourcesthane, maharashtra, in
    Sr Manager - Finance & Accounts for Kutch Copper Ltd, Mundra.The position is responsible for ensuring accurate and timely financial reporting for a large non-ferrous manufacturing company, while ma...Show moreLast updated: 12 hours ago
    • Promoted
    Manager Account and Finance

    Manager Account and Finance

    Eaglehires HR Solutions Pvt Ltdborivali, maharashtra, in
    We are hiring for one of our client from chemical industry based in Mumbai.Job Title : Senior Account Executive.Location : Borivali East,Mumbai. We are seeking a detail-oriented and experienced Seni...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    AVP – Business & Strategic Finance

    AVP – Business & Strategic Finance

    BHIVE Workspacenavi mumbai, maharashtra, in
    AVP – Business & Strategic Finance, you will play a pivotal leadership role integrating strategic planning with robust financial management to drive the growth and performance of BHIVE Group.The ro...Show moreLast updated: 12 hours ago
    • Promoted
    Senior Manager - Business Finance

    Senior Manager - Business Finance

    Alembic Pharmaceuticals LimitedMumbai, Maharashtra, India
    CWIP (Capital Work in Progress) items.Com / MBA (Finance) or equivalent.Strong understanding of accounting principles, GST, and financial controls. Excellent analytical, communication, and coordinat...Show moreLast updated: 2 days ago
    • Promoted
    Deputy Manager - FP&A

    Deputy Manager - FP&A

    Hardcastle Restaurants Pvt. Ltd.mumbai, maharashtra, in
    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: 11 days ago
    • Promoted
    Senior Manager Financial Reporting

    Senior Manager Financial Reporting

    Axis Capital Ltd.Mumbai, Maharashtra, India
    We are seeking a highly skilled and experienced Chartered Accountant to lead key finance functions including MIS & Reporting, Taxation, and Stakeholder Management. The ideal candidate will bring str...Show moreLast updated: 2 days ago