Location:
Mahape, Navi Mumbai
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
Financial Planning & Analysis
● Lead FP&A activities with a key focus on commercial performance improvement
● Conduct volume analysis and contribution margin reviews across standalone and
consolidated levels
ROCE & Profitability Insights
● Drive ROCE evaluations and capital efficiency reports
● Partner with product managers to analyze product group-wise profitability
MIS & Reporting
● Oversee monthly standalone closing activities
● Prepare, analyze, and present MIS to senior leadership
Budgeting & Forecasting
● Support annual budgeting and forecasting cycles
● Ensure alignment with business strategy and performance targets
Audit & Compliance
● Coordinate internal/statutory audits
● Manage accurate and timely audit deliverables
Process Automation & Digitalisation
● 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
● Excellent communication & stakeholder management skills
● 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