This job offer is not available in your country.
Financial Planning and Analysis Manager (Immediate Start)
Healthcare OrganizationIndia16 days 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
Manager Financial Planning • India
Related jobs
![▷ [Apply in 3 Minutes] Financial Planning and Analysis Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=UNIVO%20Education)
)
- Promoted
Senior Manager, Financial Planning & Analysis
ATEC GlobalIndia, India Senior Manager, Financial Planning & Analysis (FP&A).POSITION REPORTS TO : Chief Finance Officer (CFO).LOCATION : Remote (AEST time zone).
TIME COMMITMENT : 5 days per week.ATEC exists to decarbonise c...Show moreLast updated: 1 day ago
- Promoted
Financial Planning and Analysis Manager
questWIndia This is a full time role with our global client in Bangalore.Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport and infrastructure solutions for ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
ZeptoIndia Manager - Financial Planning & Analysis Core Areas : .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(...Show moreLast updated: 23 days ago
- Promoted
Financial Planning and Analysis Manager
Arvind LimitedIndia Position : FP&A Vacancy : 1 Business : Footwear Manufacturing Plant Location : Vellore, TN.Role Brief : Financial Analysis, Provide and present meaningful, concise, and analysis, including variance anal...Show moreLast updated: 14 days ago
- Promoted
Financial Planning Analyst
Signode India LimitedIndia A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ manufactur...Show moreLast updated: 14 days ago
- Promoted
- New!
▷ [Apply in 3 Minutes] Financial Planning and Analysis Manager
UNIVO EducationIndia Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting p...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning and Analysis Manager
Continental HospitalsIndia Continental Hospitals, Gachibowli, Hyderabad.Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services.
With 585 beds and more than ...Show moreLast updated: 3 days ago
- Promoted
▷ Apply in 3 Minutes! Financial Planning and Analysis Specialist
Allegis GroupIndia 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: 8 days ago
- Promoted
- New!
Financial Planning and Analysis Manager (Immediate Start)
Continental HospitalsIndia Continental Hospitals, Gachibowli, Hyderabad.Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services.
With 585 beds and more than ...Show moreLast updated: 3 hours ago
- Promoted
- New!
▷ Urgent! Financial Planning and Analysis Manager
SoftTech Engineers LtdIndia Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited.We constantly improve and maintain our high-quality solutions through dedicated, proactive market research and developme...Show moreLast updated: 3 hours ago
- Promoted
Financial Analyst
LawSikhonagpur, maharashtra, in Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 1 day ago
- Promoted
Financial Planning and Analysis Manager
UNIVO EducationIndia Assist in the development and maintenance of the company's annual budget and long-term financial plans.Collaborate with various departments to gather data and inputs for budgeting and forecasting p...Show moreLast updated: 3 days ago
- Promoted
Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Financial Planning & Analysis (FP&A) Skills.Strong analytical and financial modeling skills Excellent communication and presentation abilities Experience with ERP systems and advanced Excel Familia...Show moreLast updated: 25 days ago
- Promoted
- New!
Apply in 3 Minutes : Financial Planning Analyst
Signode India LimitedIndia A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ manufactur...Show moreLast updated: 3 hours ago
- Promoted
Financial Planning and Analysis Specialist
Allegis GroupIndia 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.
The FP&A Expert Manufacturing is responsible for performing the day-to-da...Show moreLast updated: 26 days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeIndia, India 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 Manager
Healthcare OrganizationIndia 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: 26 days ago
- Promoted
[Apply Now] Financial Planning and Analysis Manager
Arvind LimitedIndia Business : Footwear Manufacturing Plant.Financial Analysis, Provide and present meaningful, concise, and analysis, including variance analysis to leadership team on financial issues and performance ...Show moreLast updated: 5 days ago