502 Financial Planning jobs in India

• Identify partnership opportunities
• Develop new relationships in an effort to grow business and help company expand
• Maintain existing business
• Think critically when planning to assure project success
  
  

• Bachelor's degree or equivalent experience
• 3 - 4 years' prior industry related business development experience
• Strong communication and interpersonal skills
• Proven knowledge and execution of successful development strategies
• Focused and goal-oriented

• Develop and maintain detailed financial models for budgeting and forecasting.
• Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
• Analyze financial performance against budgets, forecasts, and prior periods.
• Identify trends, risks, and opportunities to improve financial outcomes.
• Partner with cross-functional teams (Sales, Operations, HR) to gather inputs and provide insights.
• Support month-end and year-end close processes with relevant reporting and reconciliations.
• Assist with board reporting, KPI dashboards, and scenario analysis.
• Implement process improvements to increase efficiency in financial planning and analysis.

About the Company -Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata . It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts.

Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all.

Today, Rollick is present in 15 states and has plans to soon be available pan India.

website :

Location: Kolkata Sector V

CTC: 17LPA

Interested candidate please share your updated resume :

The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.

Job Responsibilities

• Project Management:
• Process Improvement:
• Financial Analysis:
• Cost-saving Initiatives:
• Data-driven Insights:
• Support Strategic Decisions:

External Interfaces

Internal Interfaces

• External Auditors
• Financial Consultants
• Senior Management
• Finance Team
• Sales Team
• Operations Team
• Production Team
• Logistics & Planning Team
• IT Team

Job Requirements

Educational Qualification and Experience

• Master’s degree in Finance, Business Administration, or related field
• 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry

Competencies

Technical

• Business Modelling & Analysis
• Advanced Excel & Data Visualization Tools
• Project Management Software Proficiency
• Cost-Benefit Analysis
• Business Process Optimization Techniques

ORGANIZATIONAL STRUCUTRE

BUSINESS: CIRCOR

LOCATION: COIMBATORE, INDIA

DIRECT REPORTING: FINANCE CONTROLLER / DIRECTOR

FUNCTIONAL REPORTING: NA

POSITION DETAILS

Position Summary

Continuously develop and execute of financial Accounting, planning and analysis system to meet the business objectives

Principal Activities

• Preparing accurate and timely actual financial statements and reports
• Preparing accurate and timely forecasts / Budget / Latest estimates
• Monitor financial transactions and ensure compliance with financial policies and procedures
• Collaborate with cross-functional teams to identify areas for process improvement and cost optimization
• Monitoring financial audits and regulatory compliance
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor and Analyzing data collected and recording results for Improvements
• Analyzing changes in product design, materials Procurement and handling, manufacturing methods, processes or services provided, to determine effects on cost
• Making estimates of new and proposed product costs
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Recording cost information for use in controlling expenditures and Active participations & guidance in the plant in Cost Reduction/Cost Out initiatives and efforts towards Cost Avoidance. Close coordination required with SCM, Logistics, Manufacturing Engineering and Quality for cost movement tracking, Routing accuracy and deployment, cost of non-conformance and Renegotiation, Resourcing and VA/VE/VSM.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services with Actionable Recommendations
• Conducts physical inventories and monitors cycle count program and Reconciles the variances in inventories
• Evaluate the Excess and Obsolete inventory and action plan to reduce it.
• Ensure Import and Export compliances including licenses and export benefit schemes

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

• Must have a strong financial accounting background and have excellent analytical skills; sound understanding of accounting principals
• Computer Literate – Strong Excel skills and the ability to use Outlook and Word. Working Knowledge of SAP will be an added advantage. Exposure to latest presentation tools like Power BI is preferred
• Experience working with engineering and manufacturing personnel on development and analysis of cost standards
• Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports

Education & Experience

• Minimum of 5 solid years of experience in Manufacturing Environment, preferably with a Multinational Company

• Bachelor’s degree in accounting

• Professional certification such as Chartered accountant / Cost accountant is preferred (Qualified / Semi Qualified)

• Strong knowledge of financial principles and practices

• Work Experience at Remote Location in a Matrix Organization with Multiple Reporting will be considered as preferred

CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

Role- FP&A Banking

Designation – Consultant/Assistant Manager

Location – Mumbai

Notice Period – Immediate joiners preferred (Max 15 days’ notice)

Budget – Upto 17 lpa max basis experience

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
• Analyze financial performance, including revenue, expenses, and profitability across banking products and services.
• Prepare monthly, quarterly, and annual financial reports with variance analysis.
• Collaborate with business units to gather data and understand financial drivers.
• Support capital planning, liquidity analysis, and regulatory reporting requirements.
• Provide insights and recommendations to improve financial performance and operational efficiency.
• Assist in evaluating new business opportunities, investments, and cost-saving initiatives.
• Ensure compliance with internal controls and financial policies.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field (MBA, CA, CFA preferred).
• 3-7 years of experience in FP&A, preferably within the banking or financial services sector.
• Strong proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
• Knowledge of banking products, financial regulations, and risk management.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Hi All,

Greetings of the day!

We are urgently hiring for a reputed MNC based in Pune location!

Looking for FP&A Analyst who has experienced in Financial Planning & Analysis, Budgeting, forecasting, variance analysis, Global Stakeholder Management.

Years of Experience: 4-7 years of experience

Location: Pune

Education: Only CA Qualified

Industry: FMCG, FMCD, Retail, Manufacturing Industries

Please Note: Looking for candidates from Global MNCs only

Interested Candidates please share your profiles on:

Job Location- Vaishnavi Tech Park, Bangalore

YOUR RESPONSIBILITIES WILL INCLUDE:

1. Monthly/Quarterly MIS Closing
2. Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
3. Analyze business trends and provide insights to management.
4. Preparation of monthly/quarterly business review, operations review presentations
5. Working with other functions to identify risks and opportunities for the business.
6. Continuously monitor financial and business KPI’s, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
7. Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.

1. Budgeting
2. Consolidate and review the Annual budgeting of multiple verticals & countries.

1. Strategic Initiatives
2. Work Closely with Senior Manager FP&A on strategic matters and financial priorities
3. Manage the review process of strategic cost out initiatives.
4. Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.

Stake holder interaction:

1. Head – FP&A

2. Consolidation Head – Accounts

3. Vertical/ Countries FC’s

4. Other F&A team members

WHAT WE WILL BE LOOKING FOR IN YOU:

• Qualified Charted Accountant before 2021 class/Batch
• 7+ years’ experience post Qualifying CA
• Experience into FP&A (experience preferably in global reporting role in an MNC company)
• Expertise in working with large amounts of data, facts, figures, and number crunching,
• Experience in Multi countries set up having operation in more than 100 legal entities,
• Candidates with experience of working in Shared service operations set up do not apply.
• Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements
• Experience in designing MIS to facilitate business performance reviewing is mandatory.
• Having excellent ability to express data insights through visual impact driven analysis.
• Having excellent cross-functional communication skills.