Sr. Manager FP&A

Finance Manager role at a well-established company in the Marine, Shipping, Oil & Gas, and Metallurgical industries, with expertise in Financial Planning, Budgeting, and Strategic Analysis. Proven track record in enhancing financial performance and driving operational efficiency.

About the Company:

The Company, established in 1942 in Calcutta, India, has evolved over the past six decades to become a reputable entity in the marine, shipping, oil & gas, and metallurgical industries. Initially focused on importing Norwegian commodities and industrial goods, the Company has diversified its interests to include equipment supply, engineering, project management, services, and manufacturing. With a commitment to building long-lasting relationships based on mutual trust and expertise, the Company is dedicated to delivering value to all stakeholders.

Roles & Responsibilities:

Financial Planning & Budgeting:

• Lead the annual budgeting, forecasting, and long-range planning process.
• Develop and monitor financial KPIs and performance metrics.

• Prepare project costing, pricing, and bid evaluations in coordination with business teams.
• Perform margin analysis and scenario modeling to support commercial decisions.

• Forecast and manage cash flow requirements.
• Monitor collections and receivables across projects to optimize working capital.

• Track project-level profitability and variance analysis against budgets.
• Identify cost-saving opportunities and inefficiencies.

• Conduct financial due diligence and commercial assessment for new business opportunities.
• Collaborate with cross-functional teams to evaluate the financial impact of strategic decisions.

• Perform sensitivity and risk analysis to support business decisions.
• Advise the CEO and leadership team on financial implications of growth initiatives and market changes.

Qualifications:

• CA / MBA Finance or equivalent qualification
• Proven experience in FP&A, project finance, or commercial finance roles
• Strong analytical and financial modeling skills
• Proficiency in tools like Excel, Power BI, or other reporting platforms
• Excellent communication and stakeholder management skills