Financial Planning and Analysis | TL & SME

Job Description

Hiring: FP&A Specialist and TL

Experience: 5+ Years (Relevant)

Location: Chennai

CTC: Up to 13 LPA

Notice Period: Immediate to 30 Days

Role Purpose

Own and drive end-to-end FP&A delivery for manufacturing operations. Provide forward-looking financial insights, challenge business assumptions, strengthen planning governance and act as the senior finance partner for management decision-making.

Preferred candidate profile

• Strong understanding of MIS & FP&A reporting (Revenue, Costs, SG&A, Margins)
• Budgeting & Forecasting
• Actual vs Budget vs Forecast variance analysis
• Contribution / Variable Margin analysis
• Good understanding of financial statements like Cash flow, P & L and Balance Sheet
• Strong analytical mindset ability to identify trends, anomalies, and drivers

Below additional skill is a mandatory for TL role

1. IFRS Standards knowledge ( details in attached JD)

Below skills will be added advantage

1. SAP exposure (GL, Cost Centers, Reports, Costing runs)

2. Power BI / MIS dashboards

For more details contact or apply on below-

Alviya Zehra

[phone removed]

[email removed]