This job offer is not available in your country.
![[Apply Now] Financial Planning and Analysis Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Healthcare%20Organization){kind=logo}
[Apply Now] Financial Planning and Analysis Manager
Healthcare OrganizationIndia14 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 • India
Related jobs
![Analyst - Accountant [T500-20288]](https://cdn-logos.talent.com/v1/logo/image?feedcode=clickcast-appcast-li-in-cpc&company_name=H.E.%20Services%20India)
- Promoted
Investment Analyst
CESNagpur, IN I am Asheesh Pillay and I’m from Talent Acquisition Team at CES Limited.I came across your profile as we’re currently looking for a Analyst / Senior Analyst / Lead - Alternative Investment and I think ...Show moreLast updated: 30+ days ago
- Promoted
Quantity Surveyor / Cost Controller
WSP in Indianagpur, maharashtra, in This role presents an excellent opportunity for a proactive individual to be part of a team supporting our UK Sector teams providing.
Rail, Highways, Infrastructure, Property, Industry and Energy Q...Show moreLast updated: 22 days ago
- Promoted
Manager - Finance
EmeritusNagpur, IN 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: 30+ days ago
- Promoted
Actuarial Life Pricing
EliteRecruitmentsNagpur, IN Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing.
Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 20 days ago
- Promoted
Quantitative Trader
GoQuantNagpur, IN Quantitative Trading (Paid) - GoQuant Technologies Inc.GoQuant develops solutions that make life easier and more profitable for digital asset traders and researchers.
We do so primarily by increasin...Show moreLast updated: 30+ days ago
- Promoted
Financial Reporting (CA)
LTIMindtreeNagpur, IN LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by ha...Show moreLast updated: 30+ days ago
- Promoted
Workday Financials Administrator
RGPIndia Workday Financials Administrator.Enterprise Applications IT team.This role is pivotal in managing and optimizing our Workday Financials system to support our financial operations effectively.The Wo...Show moreLast updated: 20 days ago
- Promoted
Senior Financial Analyst
Precision Medicine GroupNagpur, IN The Financial Analyst supports the operational project teams financially throughout the life cycle of the project.Essential functions of the job include but are not limited to : .Support the project ...Show moreLast updated: 30+ days ago
- Promoted
Accountant (Australia)
Global AssistNagpur, IN We are seeking a highly skilled and experienced Bookkeeping Executive with expertise in.The ideal candidate will have a strong background in bookkeeping and accounting principles, with demonstrated...Show moreLast updated: 30+ days ago
- Promoted
Gainsight Administrator
IRIS Centre of Excellence - IndiaNagpur, IN We are excited to announce a job opportunity at IRIS KPO Resourcing India Pvt Ltd for the position of.We are seeking a skilled Gainsight Administrator to join our Customer Success Operations team i...Show moreLast updated: 22 days ago
- Promoted
Accounting Manager
Pentangle Tech Services | P5 GroupNagpur, IN We are looking for a highly skilled.The ideal candidate will have at least.Manage day-to-day accounting operations using.
AP / AR, bank reconciliations, and payroll accounting.Collaborate with cross-f...Show moreLast updated: 9 days ago
- Promoted
Finance Lead
EmeritusNagpur, IN 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: 21 days ago
- Promoted
Analyst - Accountant [T500-20288]
H.E. Services IndiaNagpur, IN Services vibrant tech Center in Hyderabad, you will have the opportunity to contribute to technology innovation for Holman Automotive, a leading American fleet management and automotive services co...Show moreLast updated: 22 days ago
- Promoted
Fractional Accounting Controller / Fractional CFO
The CFO SiteNagpur, IN Job Profile : Fractional Accounting Controller / Fractional CFO.Remote (Working Canadian Business Hours minimum 70%).Company Overview : Our client is a well-established management and financial accou...Show moreLast updated: 10 days ago
- Promoted
Wealth Manager
Stack Wealthnagpur, maharashtra, in Stack Wealth is a Y Combinator - backed fintech startup on a mission to reimagine wealth management for India’s emerging affluent.
We believe the private wealth experience shouldn't be limited to a ...Show moreLast updated: 30+ days ago
- Promoted
CFO consultant
ScalemetricsNagpur, IN Scalemetrics is a leading provider of modular CFO services, dedicated to supporting startups and SMEs in scaling their businesses globally.
Our mission is to enhance business predictability and valu...Show moreLast updated: 30+ days ago
- Promoted
Finance Executive
BeyondSeedNagpur, IN Finance Executive to support our Finance and Administrative functions.This opportunity offers hands-on experience in a dynamic work environment with exposure to core financial and administrative op...Show moreLast updated: 9 days ago
- Promoted
Senior Financial Accountant
TelnaNagpur, IN Telna provides Mobile Networks, CSPs and OEMs with a managed global network infrastructure for cellular connectivity.Telna has the largest LTE and LTE-M footprint in the world.Its multi-network pla...Show moreLast updated: 10 days ago
- Promoted
- New!
Financial Management Expertise
beBeefinancialmanagementNagpur, Maharashtra, India Financial Management Specialist.Financial Management Specialist.As a Financial Management Specialist, you will be responsible for implementing, configuring, and maintaining financial management mod...Show moreLast updated: 16 hours ago
- Promoted
Actuarial Life GGY AXIS
EliteRecruitmentsNagpur, IN We are hiring for a client-facing.This role involves supporting life actuarial valuation, assumption review, model development, and reporting — with a strong focus on.
This is an excellent opportuni...Show moreLast updated: 20 days ago