Finance Manager

Acro Hr Solutions; Mumbai; On-site; INR 1,500,000 - 2,700,000; Full time

Job summary

Acro Hr Solutions seeks an experienced Finance Manager FP&A to lead financial planning, management reporting, budgeting, forecasting and business analysis. Work with the CFO and stakeholders to deliver actionable insights for strategic decisions.

Ideal candidate has strong exposure to FMCG, consumer products, manufacturing or commercial finance, with hands-on product costing, margin analysis, inventory management and robust financial modelling.

Qualifications

• Eight+ years of FP&A, commercial finance or management reporting experience.
• CA or MBA Finance or equivalent preferred.
• Experience in FMCG, consumer products, manufacturing or inventory-led businesses.
• Strong hands-on in product costing, profitability and margin analysis.
• Advanced Excel skills and ability to model large datasets.

Responsibilities

• Lead FP&A, budgeting and forecasting activities.
• Prepare and present monthly MIS and management reports.
• Conduct MTD/YTD variance analysis vs budgets and actuals.
• Develop financial analysis and insights to support decisions.
• Perform product costing and product-wise profitability/margin analysis.
• Track and control costs across products, functions and operations.
• Analyze gross and contribution margins and cost drivers.
• Monitor cash flow, working capital and inventory performance.
• Support inventory planning from a financial perspective.
• Lead Capex planning, tracking and analysis.
• Perform capital budgeting and investment analysis (NPV, IRR, payback).
• Build financial models, forecasts and scenarios.
• Generate dashboards, reports and presentations for stakeholders.
• Partner with Sales, Operations, Supply Chain, Procurement and Business teams.
• Provide actionable recommendations to improve profitability and efficiency.
• Support CFO in strategic financial planning and business reviews.

Skills

FP&A

Budgeting & Forecasting

MIS & Management Reporting

Financial Analysis

Variance Analysis

Product Costing

Product Margin Analysis

Commercial Finance

Cost Control

Inventory Management

Cash Flow Analysis

Capex Planning

Capital Budgeting

NPV / IRR / Payback

Financial Modelling

Advanced MS Excel

PowerPoint & Presentations

Business Partnering

Stakeholder Management

Education

CA / MBA Finance or equivalent qualification

Job description

Job Summary

We are looking for an experienced Finance Manager FP&A to lead financial planning, management reporting, budgeting, forecasting and business analysis. The role will work closely with the CFO and business stakeholders to provide actionable financial insights and support business decision-making.

The ideal candidate should have strong exposure to FMCG, consumer products, manufacturing or commercial finance, with hands-on experience in product costing, margin analysis, inventory and financial modelling.

Key Responsibilities

• Lead FP&A, budgeting and forecasting activities.
• Prepare and present monthly MIS and management reports.
• Conduct MTD/YTD variance analysis against budgets, forecasts and actuals.
• Develop financial analysis and insights to support business decisions.
• Perform product costing and product-wise profitability/margin analysis.
• Track and control costs across products, functions and business operations.
• Analyse gross margins, contribution margins and cost drivers.
• Monitor cash flow, working capital and inventory performance.
• Support inventory planning and management from a financial perspective.
• Lead Capex planning, tracking and analysis.
• Perform capital budgeting and investment analysis, including NPV, IRR, payback period and cash-flow analysis.
• Build and maintain financial models, forecasts and business scenarios.
• Generate management dashboards, reports and presentations.
• Partner with cross-functional teams including Sales, Operations, Supply Chain, Procurement and Business teams.
• Provide actionable recommendations to improve profitability, cost efficiency and financial performance.
• Support the CFO in strategic financial planning and business reviews.

Key Skills

• FP&A
• Budgeting & Forecasting
• MIS & Management Reporting
• Financial Analysis
• MTD/YTD Variance Analysis
• Product Costing
• Product-wise Margin Analysis
• Commercial Finance
• Cost Control
• Inventory Management
• Cash Flow Analysis
• Capex Planning
• Capital Budgeting
• NPV / IRR / Payback Analysis
• Financial Modelling
• Advanced MS Excel
• PowerPoint & Management Presentations
• Business Partnering
• Stakeholder Management

Candidate Profile

• 8+ years of relevant experience in FP&A, commercial finance, business finance or management reporting.
• CA / MBA Finance or equivalent qualification preferred.
• Experience in FMCG, consumer products, manufacturing or similar inventory-led businesses preferred.
• Strong hands-on experience in product costing, profitability and margin analysis.
• Strong understanding of budgeting, forecasting and financial planning.
• Experience handling inventory, working capital and cost-control initiatives.
• Strong analytical, communication and stakeholder-management skills.
• Advanced Excel skills with the ability to work with large datasets and build financial models.
• Ability to translate financial data into meaningful business insights.