FP&A Manager – Logistics Industry

Urban Ridge Supplies; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Urban Ridge Supplies is seeking a highly skilled Assistant Manager / Manager with a strong background in financial planning, analysis and reporting in Mumbai. The candidate will consolidate multi‑company P&Ls, balance sheets and cash flows, and present insights to senior management.

Advanced Excel skills, including VBA macros, are essential, and experience with Shipments ERP and Power BI will be a major advantage. A finance post‑graduate degree and professional certifications are welcome.

Qualifications

• 8–10 years of FP&A experience, preferably in logistics or a related industry.
• Proven experience in MIS preparation and consolidation of Multi-Company P&Ls, Balance Sheets, and Cash Flow statements.
• Strong Excel skills including VBA macros; experience with Power BI is a plus.
• CA / FMVA certification is an added advantage.

Responsibilities

• Prepare and consolidate financial statements including Multi-Company P&Ls, Balance Sheets and Cash Flows.
• Conduct variance analysis and provide actionable insights to senior management.
• Prepare Monthly/Quarterly MIS reports and stakeholder presentations.
• Assist in financial forecasting and budgeting processes; monitor actuals vs forecast.

Skills

Analytical skills

Communication

Financial analysis

Problem solving

Education

Graduate in Finance

Post-Graduate in Finance

CA

FMVA

Tools

Excel

VBA Macros

Power BI

Shipments ERP

Job description

We are seeking a highly skilled and motivated Assistant Manager / Manager with a strong background in financial planning, analysis, and reporting. The ideal candidate will possess hands-on experience in preparing and consolidating Multi-Company P&Ls, balance sheets, and cash flows. Prior exposure to Shipments ERP and the ability to create and maintain Excel VBA Macros will be considered a huge advantage. This is a great opportunity for someone with a passion for finance, advanced Excel skills and a good understanding of logistics industry and emerging trends.

Key Responsibilities

Financial Reporting & Analysis

• Preparation and consolidation of financial statements, including Multi-Company P&Ls, Balance Sheets, and Cash Flow Statements.
• Conduct detailed variance analysis and provide actionable insights to senior management.
• Prepare Monthly/Quarterly MIS reports and presentations for stakeholders.

Financial Forecasting & Budgeting

• Assist in the development of financial forecasts and budgeting processes.
• Monitor actuals vs. forecast and budget, highlighting key areas of concern and opportunities.

System & Process Management

• Utilize Shipments for financial data analysis and reporting.
• Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI.

Stakeholder Communication

• Collaborate with cross-functional teams to understand financial needs and requirements.
• Support leadership in strategic decision-making by providing in-depth financial insights and recommendations.

Qualifications & Skills

Education

• Graduate or Post-Graduate in Finance
• Profession Certifications like CA, FMVA would be an added advantage.

Experience

• 8 to 10 years of FP&A experience, preferably in a logistics or similar industry.
• Proven experience in MIS preparation and consolidation of Multi-Company P&Ls, Balance Sheets, and Cash Flow.

Technical Skills

• Strong proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data analysis).
• Experience with Excel VBA Macros for automation and reporting.
• Exposure to Shipments ERP will be a significant advantage.
• Experience in creating and managing reporting on Power BI.

Soft Skills

• Strong analytical and problem-solving skills.
• Ability to communicate complex financial data in an understandable manner to various stakeholders.
• Strong attention to detail, with the ability to work under pressure and meet deadlines.

Preferred Qualifications

• Experience within the logistics sector is highly preferred, although candidates from other industries with a strong FP&A background will also be considered.