Deputy Manager - FP&A

CA Monk; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

A financial services company in Mumbai seeks a proactive Deputy Manager for FP&A & Commercial Analysis. This role involves leading analysis for improved business performance and providing support for strategic decisions. The ideal candidate is a qualified CA with 4-5 years of relevant experience and skills in SAP and MS Excel.

Qualifications

• 4–5 years’ experience in a finance role.
• Experience in conducting volume analysis and contribution margin reviews.
• Familiarity with budget forecasting and financial insights.

Responsibilities

• Lead FP&A activities focused on performance improvement.
• Prepare, analyze, and present MIS to senior leadership.
• Coordinate internal and statutory audits.

Skills

Proficiency in SAP

Strong analytical mindset

Advanced knowledge of MS Excel

Education

Qualified CA

Job description

Navi Mumbai, India | Posted on 10/28/2025

Designation: Deputy Manager – FP&A & Commercial Analysis

Business Unit: RMU – CO & BC Process

Experience: Qualified CA with 4–5 years’ experience

Role Overview

We are seeking a proactive Finance Professional to lead FP&A and commercial analytics for enhanced business performance. The role involves driving financial insights, supporting strategic decision-making, and partnering closely with product and commercial teams.

Key Responsibilities

• Lead FP&A activities with a key focus on commercial performance improvement
• Conduct volume analysis and contribution margin reviews across standalone and consolidated levels
• Drive ROCE evaluations and capital efficiency reports
• Partner with product managers to analyze product group-wise profitability
• Oversee monthly standalone closing activities
• Prepare, analyze, and present MIS to senior leadership
• Support annual budgeting and forecasting cycles
• Ensure alignment with business strategy and performance targets
• Coordinate internal/statutory audits
• Manage accurate and timely audit deliverables
• Identify opportunities and contribute to finance automation initiatives
• Enhance reporting accuracy and operational efficiency

Required Skills

• Proficiency in SAP (Mandatory)
• Strong analytical and problem-solving mindset
• Advanced knowledge of MS Excel

Preferred Attributes

• Prior experience in a manufacturing sector finance role
• Ability to work independently with strong ownership
• Skilled in cross-functional collaboration