Corporate Finance Manager (6 days working)

Chaudhary Group; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Chaudhary Group Gurugram is seeking an FP&A professional with 4+ years of experience in budgeting, forecasting and management reporting. The role focuses on budgeting, financial planning, and performance analysis across FMCG manufacturing functions.

You will prepare P&L analysis, cash flow projections and provide insights on key financial drivers to support strategic decisions. SAP HANA/BI experience is mandatory for this position.

Qualifications

• 4+ years of FP&A, budgeting and management reporting experience.
• Experience in FMCG/manufacturing preferred.
• Strong budgeting, forecasting and financial modelling skills.
• Proficient in SAP HANA and SAP BI.

Responsibilities

• Lead annual budgeting and financial planning across functions.
• Prepare monthly management reports, dashboards and KPI analysis.
• Analyze revenue, costs, margins and working capital.
• Monitor costs and identify optimization opportunities across units.
• Support CFO in strategic planning and business reviews, incl. CAPEX.

Skills

FP&A

Financial analysis

Budgeting

Forecasting

Education

CA/CMA/MBA Finance

Tools

SAP HANA

SAP BI

Job description

Industry: FMCG Manufacturing

Job Location: Gurugram

Experience: 4+ years

Software : SAP HANA/ SAP BI as a mandatory requirement.

Key Responsibilities:

• A. Budgeting & Financial Planning
  • Lead the annual budgeting and financial planning process across business functions.
  • Prepare annual operating plans, budgets and long-term financial plans.
  • Coordinate with business/function heads to collect assumptions and validate financial projections.
  • Monitor actual performance against budget and identify key variances.
  • Conduct monthly/quarterly forecasting and provide revised projections.
  • Develop scenario analysis for different business and financial situations.
• B. Management Reporting & MIS
  • Prepare monthly management reports, dashboards and performance summaries.
  • Develop P&L, revenue, gross margin, EBITDA and cash-flow analysis.
  • Provide management with clear insights on business performance and key financial drivers.
  • Track business KPIs and prepare variance analysis.
  • Standardize and improve financial reporting formats and processes.
• C. Business & Financial Analysis
  • Analyze revenue, costs, margins, profitability and working capital.
  • Identify key business drivers impacting financial performance.
  • Conduct product/customer/channel profitability analysis.
  • Analyze pricing, promotional spends, trade schemes and other commercial costs.
  • Support management in evaluating new business opportunities and investments.
  • Prepare financial models for business cases, expansion plans and strategic initiatives.
• D. Cost & Profitability Analysis
  • Monitor fixed and variable costs and identify cost optimization opportunities.
  • Analyze product-wise, region-wise, channel-wise and business-unit-wise profitability.
  • Review manufacturing costs, logistics costs, overheads and other operating expenses.
  • Work with business teams to improve cost efficiency and margins.
• E. Cash Flow & Working Capital
  • Support cash-flow forecasting and liquidity planning.
  • Monitor working capital, inventory, receivables and payables.
  • Identify opportunities to optimize working capital.
  • Analyze cash conversion cycle and working capital trends.
• F. Strategic Finance
  • Support CFO/Finance Head in strategic planning and business reviews.
  • Prepare financial models for new projects, CAPEX and expansion initiatives.
  • Conduct ROI, payback and sensitivity analysis for major investments.
  • Support M&A, restructuring or other strategic initiatives, as required.

Required Qualifications:

• CA / CMA / MBA Finance / equivalent qualification.
• 3-4 years of relevant experience in FP&A, Business Finance, Financial Planning, Management Reporting or Commercial Finance.
• Experience in FMCG, manufacturing, consumer goods or other large-scale businesses preferred.
• Strong experience in budgeting, forecasting, financial modelling and management reporting.