About the Role
We are seeking an experienced Manager FP&A to lead financial planning, analysis, reporting, and investor-support activities for a fast-growing listed dairy organization. The role requires strong analytical capability, cross-functional collaboration, and the ability to deliver accurate insights under tight timelines.
Key Responsibilities
- Prepare monthly and quarterly financial statements (P&L, Balance Sheet, Cash Flow, Working Capital).
- Perform variance analysis of actuals vs. budget/forecast across P&L and balance sheet items.
- Conduct in-depth revenue, cost, margin, and CAPEX reviews to identify trends and opportunities.
- Develop and deliver MIS reports and presentations for senior management, Board, and investors.
- Analyze daily revenue and cost metrics to provide real-time business insights.
- Monitor CAPEX budgets vs actuals and explain variances.
- Build budget bridges, financial roadmaps, and long-term (5-year) financial models.
- Coordinate with cross-functional teams for data collection, validation, and reporting.
- Perform peer benchmarking and industry comparison analysis.
- Consolidate financial statements for both India and overseas entities.
- Liaise with auditors on variance explanations and compliance matters.
- Support M&A activities through financial modelling and analysis.
- Coordinate investor relations requestscompile information, prepare structured packs, and create responses for CFO review.
Preferred Candidate Profile
- CA or CMA qualified with strong financial and analytical foundation.
- Minimum 5 years of relevant FP&A experience (preferably in manufacturing/FMCG/dairy industry).
- Expertise in financial modelling, consolidation, MIS reporting, and variance analysis.
- Strong communication, presentation, and stakeholder management skills.
- Ability to work collaboratively and meet strict deadlines in a dynamic environment.
