Manager- Financial Planning & Analysis

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 49047

Manager - FP&A (Industrial Finance & Financial Consolidation)

Role Purpose

The Manager, FP&A (Industrial Finance & Financial Consolidation), is responsible for leading financial planning, performance analysis, and financial consolidation activities across industrial operations. The role partners closely with plant leadership, operations, supply chain, and corporate finance teams to provide actionable insights, enhance financial performance, support strategic decision-making, and ensure accurate and timely management reporting.

This position plays a key role in evaluating manufacturing profitability, operational efficiency, capital investments, and consolidated business performance while driving continuous improvement in planning, forecasting, reporting, and financial processes.

Key Responsibilities

Financial Planning & Forecasting

• Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for industrial operations. • Ensure alignment of financial plans with business strategies, operational goals, and performance objectives. • Partner with operational leaders to identify risks, opportunities, and key business drivers impacting financial performance.

Industrial Finance & Performance Analysis

• Analyze manufacturing costs, cost of goods sold (COGS), plant profitability, operational efficiencies, and key performance indicators. • Evaluate manufacturing variances and provide actionable insights to improve operational and financial performance. • Support capital expenditure planning by developing business cases, conducting investment analysis, and tracking returns on investment. • Identify cost optimization opportunities and support initiatives focused on productivity and continuous improvement.

Financial Consolidation & Reporting

• Manage the consolidation of financial results across multiple entities and business units. • Ensure accuracy, completeness, and consistency of consolidated financial information, including intercompany eliminations and reconciliations. • Prepare consolidated management reports, dashboards, and financial presentations for senior leadership. • Deliver timely variance analysis highlighting key business trends, risks, and opportunities.

Business Partnership