Manager/ Sr. Manager - Budegting

Role & responsibilities

• Align financial planning with strategic priorities, including product mix, capacity, and margin improvement.
• Lead annual Opex & Capex budgeting and rolling forecasts.
• Develop driver-based models covering volume, pricing, mix, yield, costs, working capital, and capacity utilization.
• Deliver scenario and sensitivity analysis to support business decisions, IPO, and investor requirements.
• Build scalable planning and reporting processes integrated with SAP S/4HANA, ensuring data accuracy and governance.

Preferred candidate profile

8+ years in FP&A/strategic finance in a manufacturing environment

Qualification : CMA/ CA/ MBA