Finance Manager_FP&A

Finance Manager (FP&A) - A Leading Alcohol Beverage Company

Job Summary:

Our client is looking for a Qualified CA/CMA with 5–9 years of post-qualification experience in the manufacturing sector (Alcobev exposure preferred), bringing strong hands-on knowledge of ERPs such as Oracle, SAP, or Tally Prime. The ideal candidate demonstrates advanced Excel proficiency alongside data visualization expertise in Power BI, Power Query, or Python, coupled with a proactive attitude toward adopting new systems and processes.

About the Organization:

A reputed Indian beverage manufacturing company with a presence across 15+ states and exports to multiple international markets. Known for its premium spirits portfolio and award-winning products, the organization has built a strong industry reputation through quality-driven production, innovation, and consistent market growth since the mid-1990s.

Location: Mysore Road, Bengaluru

Work Mode: Hybrid

Designation: Finance Manager (FP&A)

Roles & Responsibilities:

• Budgeting, Forecasting, Variance Analysis, Management reporting and MIS activities
• Leading new product development to develop the business case to support decision making
• Coordination of deliverables, deadlines and expectations
• Business partnering and strategic insight to stakeholders

• P&L and BS variance analysis periodically to provide insight on KPIs like GM, EBITDA, Operating profit etc.
• Finance modelling and scenario planning - best case, worst case and expected etc.
• P&L analysis and cost management
• KPI design and preparing dashboard for review with stakeholders
• Coordinating with Accounting and controlling team to see the accounting is in line with Plan
• To provide insight on investment decision towards high value capital expenditure
• Liaising with auditors and external consultants to provide data for audit and other assignments
• Work closely with IT team to enhance internal control, process improvisation and automation of processes
• Preparation of reports and clarifications based on requirements and email from management

Academic and experience requirements:

• Person should have completed his/her bachelors or master degree in Commerce
• Person should be qualified CA/CMA and with an experience of 5-9 years post qualification
• Worked in manufacturing sector. Experience in Alcobev industry would be an added advantage
• Good Knowledge of ERPs like Oracle, SAP, Tally Prime etc.
• Advanced Excel proficiency and data visualisation like Python, Power query, Power BI etc.
• Open to learn new system and processes depending work and need basis

People competencies

• Should be self-driven and sense of ownership for its deliverables.
• Excellent communication and presentation skills
• Strategic thinking and Detailed oriented

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• Should be able to work with division accounts team and CFTs
• Should be adaptable and flexible in his approach.
• Should be able to work independently and with team

Education: Qualified CA/CMA

Experience: Atleast 5+ years in financial management, FP&A, or leadership roles.

Working days: Monday to Friday

Contact Details: For more details on this vacancy, contact Ayush at [HIDDEN TEXT]

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