We are currently on the lookout for an experienced and highly motivated FP&A Manager (Financial Planning & Analysis) who will take charge of the budgeting, forecasting, and comprehensive financial performance analysis processes within our organization. This pivotal role will involve close collaboration with senior leadership and various departments to ensure that strategic decision-making is supported by precise financial insights and thorough data-driven analysis. The ideal candidate will not only possess strong analytical skills but also demonstrate the ability to communicate complex financial information effectively, thereby enabling informed decisions that drive the company’s growth and success.
Responsibilities
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Lead annual budgeting, forecasting, and long-term financial planning processes.
- Analyze cost structures and profitability across products, regions, and business units.
- Support strategic planning and business expansion decisions through financial insights.
- Develop KPIs and financial metrics to measure business efficiency and growth.
- Prepare MIS reports, variance analysis, and management dashboards.
- Build financial models and scenario analysis to support strategic decisions.
Must Have
- MBA in Finance / CA / equivalent qualification from a recognized institute.
- 5 – 10 years of experience in Financial Planning & Analysis or Corporate Finance.
- Strong knowledge of budgeting, forecasting, and financial analysis.
- Experience working with financial reporting tools and ERP systems.
- Ability to analyze large financial datasets and generate actionable insights.
Nice to have
- Experience in agrochemical or manufacturing industry will be an advantage.
- Knowledge of Power BI / financial dashboards and data visualization tools.
- Understanding of cost optimization and profitability analysis.
- Experience in working with senior leadership on strategic financial planning.
What's great in the job?
- Opportunity to work closely with senior leadership and contribute to strategic business decisions.
- Exposure to end-to-end financial planning, budgeting, and performance analysis.
- Chance to build financial models and drive data-based decision making.
- Work in a growing agrochemical company with strong business expansion plans.
- Opportunity to improve financial processes and reporting systems.
- Dynamic work environment with high impact on business performance.
What We Offer
Competitive salary, strong career growth opportunities, and a collaborative work culture where you work closely with leadership on strategic financial planning and business decisions. Join a fast-growing organization where your ideas, analysis, and financial insights directly contribute to business success. 🚀
Perks
A full-time position
Attractive salary package.
Sport Activity
Play any sport with colleagues,
the bill is covered.
Career Growth opportunities
Learn, grow, and advance your career with new opportunities
