Talent.com
This job offer is not available in your country.
Sr. Manager FP&A / Business Finance

Sr. Manager FP&A / Business Finance

Allana GroupMumbai, Maharashtra, India
5 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
    Finance Business Partner

    Finance Business Partner

    Randstad EnterpriseMumbai, 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)

    Sr Manager- Finance & Accounts (CA Qualified)

    PINKVILLAMumbai, Maharashtra, India
    Pinkvilla is seeking a detail-oriented and experienced.Senior Manager – Accounts & Finance.The ideal candidate will lead the accounting and finance operations, ensure timely reporting, audit prepar...Show moreLast updated: 2 days ago
    • Promoted
    Sr. Manager FP&A | Andheri - Mumbai

    Sr. Manager FP&A | Andheri - Mumbai

    Datamatics Business Solutionsmumbai, maharashtra, in
    Datamatics Buisness Solutions!!.Candidates from the outsourcing and IT service industries will be preferred.Andheri, 10 mins walking distance from JB Nagar / Chakala metro station.Hybrid (3 days work...Show moreLast updated: 6 days 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. Cash process management – ensuring accurate and tim...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Manager- Mutual Fund PMS Operations

    Sr Manager- Mutual Fund PMS Operations

    Client of Talent Leads HR Solutions Pvt LtdMumbai, Maharashtra, India
    Senior Manager / AVP - PMS Operations.Vice President - PMS Operations.Fund Accounting – PMS Operations viz.Subscription, Redemption & Trade Settlement. Accounting of Corporate Action viz.Bank Reconci...Show moreLast updated: 2 days ago
    • Promoted
    Senior Finance Manager - CA

    Senior Finance Manager - CA

    Hireginie Talent CloudMumbai, India
    Senior Finance Manager About Our Client : A well-established, employee-owned global commodities merchant operates in multiple agricultural products ...Show moreLast updated: 17 days ago
    • Promoted
    Assistant Manager - FP&A

    Assistant Manager - FP&A

    Bharat Serums and Vaccines LimitedNavi Mumbai, Maharashtra, India
    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 30+ days ago
    • Promoted
    Nexdigm - Senior Manager - Finance Transformation

    Nexdigm - Senior Manager - Finance Transformation

    NexdigmMumbai, India
    Leadership in Finance Transformation Operations - Take ownership of the finance transformation vertical, ensuring seamless operations, strategic alignment, and continuous impr...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager- MIA Fixed Cost

    Senior Manager- MIA Fixed Cost

    Tata Motors Global Services LimitedThane, Maharashtra, India
    Position Name - Senior Manager- MIA Fixed Cost.Our team provides valuable insights to both Finance Business Partners and Operations colleagues, to support key decisions and measurement of operation...Show moreLast updated: 15 days ago
    • Promoted
    Business Manager- Supply Chain Finance

    Business Manager- Supply Chain Finance

    RATNAAFINmumbai, maharashtra, in
    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: 1 day ago
    • Promoted
    Gullak Technology - Manager - Business Finance

    Gullak Technology - Manager - Business Finance

    Hubble MoneyMumbai, India
    Experience : 4-6 Location : Mumbai Position Overview : We are seeking a skilled and detail-oriented Business Finance Manager to...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    MashreqKalyan-Dombivli, 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: 6 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    WEchartered Consultancy Pvt. Ltd.Navi Mumbai, Maharashtra, India
    Up to ₹12,00,000 per annum (based on qualification & experience).ICWA / CA - Inter or MBA (Finance).Shipping & Marine or related segments. As Finance Controller, you will lead and oversee all financia...Show moreLast updated: 30+ days ago
    • Promoted
    Manager / AM - FP&A

    Manager / AM - FP&A

    EmeritusMumbai, Maharashtra, India
    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: 13 days ago
    • Promoted
    Sr. Manager F&A

    Sr. Manager F&A

    Careerfitmumbai, maharashtra, in
    Senior Manager – Finance & Accounts.Key Requirements (for reference).Real Estate experience at any point of time in career. Finalization of accounts under IGAAP and Ind AS.We are seeking a proactive...Show moreLast updated: 16 days ago
    • Promoted
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    ATEC GlobalMumbai, IN
    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: 3 days ago
    • Promoted
    Sr. Finance Manager

    Sr. Finance Manager

    Oil and Gas IndustryMumbai, Maharashtra, India
    Job Title : Senior Finance Manager.Industry : Oil & Petrochemicals.Department : Finance & Accounts.Reporting To : Director / Managing Director. Qualification : MBA (Finance) + Chartered Accountant (CA).E...Show moreLast updated: 26 days ago
    • Promoted
    Senior Manager

    Senior Manager

    Career Guidelinemumbai, maharashtra, in
    BPO experience in Workforce management department.Define and execute the departmental plans in alignment with Workforce Management strategy and client requirements. Oversee the end-to-end WFM proces...Show moreLast updated: 16 days ago