Finance Manager

Job Summary

We are looking for an experienced Finance Manager FP&A to lead financial planning, management reporting, budgeting, forecasting and business analysis. The role will work closely with the CFO and business stakeholders to provide actionable financial insights and support business decision-making.

The ideal candidate should have strong exposure to FMCG, consumer products, manufacturing or commercial finance, with hands-on experience in product costing, margin analysis, inventory and financial modelling.

Key Responsibilities

• Lead FP&A, budgeting and forecasting activities.
• Prepare and present monthly MIS and management reports.
• Conduct MTD/YTD variance analysis against budgets, forecasts and actuals.
• Develop financial analysis and insights to support business decisions.
• Perform product costing and product-wise profitability/margin analysis.
• Track and control costs across products, functions and business operations.
• Analyse gross margins, contribution margins and cost drivers.
• Monitor cash flow, working capital and inventory performance.
• Support inventory planning and management from a financial perspective.
• Lead Capex planning, tracking and analysis.
• Perform capital budgeting and investment analysis, including NPV, IRR, payback period and cash-flow analysis.
• Build and maintain financial models, forecasts and business scenarios.
• Generate management dashboards, reports and presentations.
• Partner with cross-functional teams including Sales, Operations, Supply Chain, Procurement and Business teams.
• Provide actionable recommendations to improve profitability, cost efficiency and financial performance.
• Support the CFO in strategic financial planning and business reviews.

Key Skills

• FP&A
• Budgeting & Forecasting
• MIS & Management Reporting
• Financial Analysis
• MTD/YTD Variance Analysis
• Product Costing
• Product-wise Margin Analysis
• Commercial Finance
• Cost Control
• Inventory Management
• Cash Flow Analysis
• Capex Planning
• Capital Budgeting
• NPV / IRR / Payback Analysis
• Financial Modelling
• Advanced MS Excel
• PowerPoint & Management Presentations
• Business Partnering
• Stakeholder Management

Candidate Profile

• 8+ years of relevant experience in FP&A, commercial finance, business finance or management reporting.
• CA / MBA Finance or equivalent qualification preferred.
• Experience in FMCG, consumer products, manufacturing or similar inventory-led businesses preferred.
• Strong hands-on experience in product costing, profitability and margin analysis.
• Strong understanding of budgeting, forecasting and financial planning.
• Experience handling inventory, working capital and cost-control initiatives.
• Strong analytical, communication and stakeholder-management skills.
• Advanced Excel skills with the ability to work with large datasets and build financial models.
• Ability to translate financial data into meaningful business insights.

Note: Interested Candidate share your CV at @[email protected]