Manager – Financial Planning & Analysis – CA Corenza

The Corporate Institute; Mumbai; On-site; INR 3,000,000 - 5,000,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a Chartered Accountant with 10+ years of post-qualification FP&A experience to join its finance leadership. The role focuses on strategic financial analysis, budgeting, and performance reporting for retail and manufacturing environments.

You will lead budgeting cycles, develop financial models, and partner with CFO and business heads to drive process improvements and automation.

Qualifications

• Qualified Chartered Accountant with 10+ years post-qualification experience.
• Minimum 7 years of relevant FP&A experience.
• Experience in Retail, E-commerce, or Manufacturing preferred.
• Strong planning, analysis, and stakeholder management skills.
• Proficient in MS Excel and PowerPoint.

Responsibilities

• Analysis – Strategic financial analysis, variances and trends in key P&L lines for the business units.
• Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.
• Reporting & Dashboards – Refresh standard monthly management reports to ensure outputs are actionable insights vs just information for decision-making.
• Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.
• Manager key internal customers in Finance leadership team, CFO, executive team, Functional heads from business.
• Developing and maintaining financial models.
• Process improvement & Automation.
• Drive improvement in business process streamlining and quality control.
• Drive various automation and process streamlining projects.
• Support & provide insight to group finance reporting team on various analyses on P&L and Balance sheet lines.
• Analyses and support on all New Capital Investment projects.

Skills

Stakeholder management

Excel proficiency

Communication

Problem solving

Business partnering

Education

Chartered Accountant (CA)

Tools

Excel

PowerPoint

Job description

About Company:

The company operates in the Trading/Retail industry, with a focus on organized retail and hypermarket operations.

Job Description:

Job Responsibilities:

This position is required to achieve the desired level of performance in the following Key Result areas:

• Analysis – Strategic financial analysis, variances and trends in key P&L lines for the business units.
• Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.
• Reporting & Dashboards – Refresh standard monthly management reports to ensure outputs are actionable insights vs just information for decision-making.
• Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.
• Manager key internal customers in Finance leadership team, CFO, executive team, Functional heads from business.
• Developing and maintaining financial models.
• Process improvement & Automation.
• Drive improvement in business process streamlining and quality control.
• Drive various automation and process streamlining projects.
• Support & provide insight to group finance reporting team on various analyses on P&L and Balance sheet lines.
• Analyses and support on all New Capital Investment projects.

Educational Qualification & Experience required:

• Qualified Chartered Accountant (CA) with 10+ years of post-qualification experience.
• Minimum 7 years of relevant experience in core FP&A functions.
• Current industry experience in Retail, E-commerce, or Manufacturing is preferred.
• Strong expertise in Strategic & Financial Planning.
• Excellent proficiency in MS Office, particularly Excel and PowerPoint.
• Strong stakeholder management and cross-functional collaboration skills.
• Excellent analytical and problem-solving abilities.
• Strong presentation, communication, and business partnering skills.

Mandatory Requirement:

Primary Job Profile:

• Financial Planning And Analysis (FP&A)

Technical Skills:

• FP&A
• Financial Planning