FP&A Business partner- Supply Chain

Role & responsibilities

Absolutely. This is essentially a senior Finance Business Partner / FP&A role where the person needs to be strong in both numbers and business partnering.

You are looking for a CA with 10+ years of experience who can:

Own FP&A activities budgeting, forecasting, planning and variance analysis.

Work directly with senior business leaders and explain financial performance.

Analyse Actual vs Budget vs Forecast vs Prior Year and identify why numbers moved.

Convert large/complex data into clear business insights and recommendations.

Challenge business stakeholders constructively on costs, investments, risks and opportunities.

Understand financial reporting, accounting and controls, and work with Close & Control teams.

Have strong Excel + SAP skills.

Ideally use Power BI / Power Query / Alteryx and have experience automating reports/processes.

Ideally come from FMCG, Consumer Health, Manufacturing or Supply Chain environments.

In one line:

“A CA-led senior FP&A professional who can analyse numbers, partner with business leaders, and turn financial data into decisions.”