Financial Planning and Analysis Manager

About the Job : We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO.

Key Responsibilities :

Financial Planning & Budgeting :

Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.

Forecasting & Variance Analysis :

Prepare monthly / quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.

Strategic Financial Insights :

Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.

Financial Modelling :

Build and maintain robust financial models for scenario planning, pricing, and new initiatives.

Performance Monitoring :

Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.

Alignment with Strategy :

Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.

Systems & Reporting :

Oversee financial systems and reporting tools; drive automation and continuous process improvements.

Cost Management :

Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.

Working Capital & Cost Reduction :

Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.

Team Development :

Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.

Key Metrics :

Budget / forecast accuracy

Variance analysis and corrective actions

Financial insight impact

KPI monitoring and performance vs. benchmarks

Cost savings and working capital optimization

Team capability development and internal promotions

Qualifications :

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required

Master’s degree or professional certifications such as CFA, CPA, or CMA are preferred

Experience :

08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries.

Preferred Skills :

Financial analysis and forecasting

Budgeting and financial planning

Variance analysis

Financial modelling

Reporting and dashboard management

Behavioral Skills : Strategic thinking

Problem-solving

Leadership and team management

Strong communication skills

Attention to detail