Senior Manager - Finance (FP&A)

We are looking for an experienced Business Finance professional to lead financial planning, budgeting, forecasting, MIS reporting, compliance, and audit management for the organization.

• Drive budgeting, forecasting, annual operating plans, and financial reviews.
• Perform variance analysis (Actual vs Budget, Actual vs Forecast, Month-on-Month).
• Manage month-end closing and financial reporting activities.
• Prepare periodic MIS reports and track business KPIs.
• Lead division controlling and provide financial insights to support decision-making.
• Ensure compliance with SEZ, STPI, GST, and Softex requirements.
• Coordinate and manage statutory audits, including interactions with Big 4 audit firms (KPMG, Deloitte, PwC, EY).
• Handle large data sets and perform financial analysis using advanced Excel.
• Work with ERP systems, preferably Microsoft Dynamics NAV/Navision.
• Develop and support reporting dashboards using Power BI (preferred).

• Qualified CA with 12-15 years of relevant experience
• Strong experience in Business Finance, FP&A, Financial Controlling, Budgeting, and Forecasting.
• People Management experience
• Advanced Excel skills and experience handling large volumes of data.
• Knowledge of ERP systems, preferably Microsoft Dynamics NAV/Navision.
• Strong understanding of statutory compliance and audit processes.
• Excellent analytical, stakeholder management, and communication skills.
• Power BI expertise is desirable but not mandatory.

Contact

Kritika Bomzan