This job offer is not available in your country.
![Financial Planning and Analysis Manager [Only 24h Left]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Healthcare%20Organization){kind=logo}
Financial Planning and Analysis Manager [Only 24h Left]
Healthcare OrganizationIndia18 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
Manager Financial Planning • India
Related jobs
![▷ [3 Days Left] Financial Planning and Analysis Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=BrightEdge)
![▷ [15h Left] Financial Planning and Analysis Specialist](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Movate)
)
- Promoted
Financial Planning and Analysis Manager
ZeptoIndia Manager - Financial Planning & Analysis.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(s) as well.L...Show moreLast updated: 18 days ago
- Promoted
Financial Planning and Analysis Manager
Oben ElectricIndia As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic fina...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ [3 Days Left] Financial Planning and Analysis Manager
BrightEdgeIndia 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: 2 hours ago
- Promoted
- New!
▷ [15h Left] Financial Planning and Analysis Specialist
MovateIndia Job Title : Financial Planning and Analysis Specialist.Job Location : Bangalore & Chennai.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit an...Show moreLast updated: 2 hours ago
- Promoted
Financial Planning Analyst
SignifyIndia We are Signify, the new company name of Philips Lighting.We’re the world leader in lighting for professionals, consumers and for the Internet of Things.
Our passion for sustainability makes us one o...Show moreLast updated: 30+ days ago
- Promoted
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: 9 days ago
- Promoted
Manager - Financial Planning and Analysis (FP&A)
NetradyneIndia Manager – Financial Planning & Analysis (FP&A) Location : Bengaluru, India Experience.Qualification : Chartered Accountant (CA).
Role Overview We are seeking a highly analytical and detail-oriented ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
HireGenie | Finance Recruitment ExpertIndia Job Summary : We are looking for an Analyst – FP&A to join our global finance team at a leading fintech company.This position is critical in supporting operating expenses, workforce planning, and fi...Show moreLast updated: 9 days ago
- Promoted
- New!
Financial Planning and Analysis Manager [Apply Now]
Oben ElectricIndia As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic fina...Show moreLast updated: 2 hours ago
- Promoted
Financial Planning Analyst
BrillioIndia We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, qu...Show moreLast updated: 18 days ago
- Promoted
- New!
▷ 15h Left : 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: 2 hours ago
- Promoted
(Only 24h Left) Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: 17 days ago
- Promoted
- New!
15h Left : Financial Planning Analyst
SignifyIndia We’re looking for a FP&A Analyst to join our team.We are Signify, the new company name of Philips Lighting.We’re the world leader in lighting for professionals, consumers and for the Internet of Th...Show moreLast updated: 2 hours ago
- Promoted
Financial Analyst
Vistec Partnersnagpur, maharashtra, in US Shifts (Night Shift – EST / PST hours).We are seeking dynamic and detail oriented.This is an excellent opportunity for.
If you have a sharp analytical mind, a flair for communication, and a passion...Show moreLast updated: 21 days ago
- Promoted
Workforce Management (Capacity Planner)
Gainwell Technologiesnagpur, maharashtra, in In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasona...Show moreLast updated: 13 days ago
- Promoted
- New!
▷ (13 / 10 / 2025) Financial Planning and Analysis Manager
BrightEdgeIndia 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: 2 hours ago
- Promoted
Financial Planning and Analysis Manager- Ahmedabad (High Salary)
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: 17 days ago
- Promoted
Financial Planning and Analysis Manager- Ahmedabad
Paperchase Accountancy (GDC)India Position : – Financial Planning & Analysis (FP&A).Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Experience with ERP systems and advanced Exce...Show moreLast updated: 20 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
- New!
▷ Apply Now! 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: 2 hours ago