Manager/Senior Manager - Business Finance/Financial Planning & Analysis - Manufacturing - CA

Department Icon Accounting & Finance
Posted: 8 hours ago
3-6 years
Delhi NCR
Accounting & Finance
work from office
Full Time
Closes 13 Dec 2026

Posted: 8 hours ago
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Job Description
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Job Description

  • CA with 4+ years of post-qualification experience
  • Experience in Hospitality or Manufacturing preferred
  • Strong command of costing, P&L and financial analysis
  • Dynamic leader with strong decision-making and problem-solving skills
  • Knowledge of regional labour laws
  • Advanced Excel & PowerPoint skills
  • Excellent communication and interpersonal skills
  • Strong stakeholder management and team-playing abilities
  • Hands-on and business-oriented approach

Key Responsibilities:

  • Partner closely with Operations & Management to provide real-time financial insights and support decision-making
  • Own the Regional P&L, including variance analysis and corrective action plans
  • Drive Balance Sheet hygiene and ensure all balances are properly substantiated
  • Act as a bridge between the business and Corporate Finance functions including Treasury, Legal, Taxation & Corporate Finance
  • Ensure strong financial governance and compliance with statutory and company policies
  • Support process improvements and manage financial aspects of vendor & customer relationships
  • Monitor and control business contracts
  • Support project feasibility and investment decisions
  • Coordinate and support Internal & Statutory Audits
  • Drive cost control and provide actionable financial insights to the business

Skills

Financial PlanningFinancial AnalysisFinancial ControlCACorporate FinanceVariance AnalysisFinancial GovernanceCost ControlCostingBalance SheetCaFinanceFinancial Planning & Analysis

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