Job Title: Manager – Financial Planning & Analysis (FP&A) & Finance Control
Role Overview
We are seeking a proactive and detail-driven finance professional to lead FP&A and finance control functions at a mid-management level. This role will be instrumental in driving financial discipline, enabling strategic decision-making, and ensuring robust governance across planning, forecasting, reporting, and compliance.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting, monthly & quarterly forecasting, and long-range planning processes
- Analyze financial performance, identify trends and deliver actionable insights to the management
- Develop and maintain financial models to support strategic initiatives and scenario planning
- Partner with cross-functional teams to align financial goals with operational outcomes
MIS & Reporting
- Prepare and present accurate, timely, and insightful MIS reports to the management
- Design dashboards and reporting templates to track KPIs, variances, and financial health
- Ensure consistency and integrity of data across reporting cycles
- Support ad hoc reporting needs for internal reviews, board meetings, and investor updates
Finance Control & Governance
- Treasury management encompassing billing cycle management, payables management & fund management
- Monitor compliance with internal controls and budget vs spend analysis
- Drive process improvements in reporting and financial systems
Stakeholder Management
- Collaborate with business units, HR, procurement, and operations to ensure financial alignment
- Present financial insights and recommendations to senior leadership with clarity and precision
- Support ad hoc analysis and strategic projects as required
Qualifications & Experience
- CA / MBA (Finance) or equivalent professional qualification
- 4–6 years of experience in FP&A, financial control, or related finance roles
- Strong command over financial modeling, MIS reporting, and ERP systems (e.g., SAP, Zoho)
- Excellent communication and stakeholder engagement skills
