Manager - FP&A

Crystal Crop Protection Limited; Delhi; Presencial; INR 1.200.000 - 2.100.000; Jornada completa

Descripción de la vacante

Crystal Crop Protection Limited is seeking a talents FP&A professional to support financial planning, budgeting, forecasting, and analysis. The role focuses on generating actionable insights, monitoring performance, and guiding management in strategic and operational decisions.

The candidate will work with cross-functional teams to evaluate profitability, develop financial models, and drive improvements in MIS reporting and data accuracy from Delhi NCR location.

Formación

• Chartered Accountant (CA) mandatory.
• 3–7 years of experience in FP&A, budgeting, forecasting or financial analysis.
• Prior manufacturing experience is mandatory.

Responsabilidades

• Support the preparation of the Annual Operating Plan (AOP), budgets and capex budgets.
• Prepare monthly/quarterly forecasts and build financial models for scenario analysis.
• Analyze performance against budgets and provide insights to improve margins.
• Develop management reports and dashboards for decision-making and track key KPIs.

Conocimientos

Financial modelling

Advanced MS Excel

Costing & profitability analysis

ROI & NPV analysis

MIS reporting

SAP

Educación

Chartered Accountant (CA)

Herramientas

SAP

MS Excel

Descripción del empleo

Job Purpose

To support the organization's financial planning, budgeting, forecasting, and financial analysis activities. The role will be responsible for generating actionable financial insights, monitoring business performance, evaluating profitability, and supporting management in strategic and operational decision-making.

Key Responsibilities

1. Financial Planning, Budgeting & Forecasting

• Support the preparation and execution of the Annual Operating Plan (AOP), annual budgets, and capital expenditure budgets.
• Prepare and monitor monthly and quarterly financial forecasts.
• Develop financial models and scenario analyses to support business planning and investment decisions.
• Analyze financial performance against budgets and forecasts and identify areas requiring corrective action.

2. Financial Analysis & Business Partnering

• Work closely with business and functional teams to understand financial performance and operational requirements.
• Analyze product, business segment, and cost profitability to identify opportunities for margin improvement.
• Conduct financial feasibility, ROI, and NPV analyses for business initiatives and capital investments.
• Provide financial insights to support business decisions and improve overall financial performance

3. MIS & Management Reporting

• Prepare monthly MIS reports, management dashboards, and financial performance summaries.
• Conduct variance analysis of actual performance against budget and forecasts.
• Track key financial and operational performance indicators.
• Present relevant financial insights and recommendations to management.

4. Process Improvement & Reporting

• Identify opportunities to improve financial reporting, budgeting, and forecasting processes.
• Support automation of reports and enhance data accuracy and reporting efficiency.
• Coordinate with relevant stakeholders to ensure timely availability and accuracy of financial information.

Educational Qualification

• Chartered Accountant (CA) – Mandatory.

Experience

• 3–7 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or financial analysis.
• Prior experience in a manufacturing organization is mandatory.

Technical Skills

• Strong financial modelling and analytical skills.
• Advanced proficiency in MS Excel.
• Working knowledge of SAP and financial planning/reporting tools.
• Experience in MIS reporting, budgeting, forecasting, and variance analysis.
• Strong understanding of financial statements, cost analysis, and profitability metrics.

Preferred Candidate Profile

• Candidates currently based in Delhi NCR only.
• Strong analytical, problem-solving, and communication skills.
• Ability to work with cross-functional stakeholders and manage multiple priorities.
• A data-driven approach with a strong focus on accuracy and business performance.