Deputy Manager-FPNA

About Company

The company is one of the world's leading engineering conglomerate.

The company has manufacturing facilities in several states of India & across borders.

Job Description

Position Overview

We are seeking a detail-oriented and analytically strong Deputy Manager-FPNA to support the Financial Planning & Analysis function. This role will assist in delivering timely and accurate financial insights, forecasts, and performance reports to support management decision-making. The candidate will work closely with senior finance leaders and cross-functional teams to drive financial discipline and business performance.

Key Responsibilities

Financial Planning & Analysis

• Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis.
• Analyze financial and operational performance and highlight key trends and deviations.
• Support financial projections, budgeting, forecasting, and ad-hoc analysis as guided by the CFO and senior management.
• Assist in consolidation of financials across India operations, overseas entities, and group companies for management reporting.
• Prepare and maintain basic financial models for planning and performance analysis.
• Support preparation of management presentations with relevant financial data and insights.
• Monitor cash flows and working capital components.
• Track Order Intake (OI) and Unexecuted Order Book (UEOB) to support revenue execution and margin analysis.
• Assist in evaluation of Capex and Opex proposals (Greenfield / Brownfield projects).

Reporting & Process Improvement

• Support automation and standardization of management reports to improve efficiency and accuracy.
• Assist in implementing reporting controls and periodic updates.
• Help enhance reporting formats to meet evolving management requirements.

Cross-functional Collaboration

• Coordinate with Plant, Accounts, HR, and Treasury teams to gather data and support reporting needs.
• Provide financial support to internal stakeholders for cost tracking and resource planning.

Qualifications & Experience

• Education: Chartered Accountant (CA)
• Experience: 2+ years of relevant experience in FP&A / Financial Analysis

Skills & Competencies

1. Strong analytical and problem-solving skills
2. Ability to prepare clear and insightful financial reports
3. Working knowledge of financial modelling and variance analysis
4. Proficiency in Advanced Excel; exposure to ERP systems (SAP preferred)
5. Good communication and presentation skills
6. Ability to work effectively in FP&A teams and cross-functional environments

Mandatory Requirement

Primary Job Profile : Financial Planning And Analysis (FP&A)

Technical Skills : Budgeting and Forecasting, Financial analysis, Variance analysis

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