Deputy Manager FP&A
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Job Location:
Navi Mumbai - India
Monthly Salary:
Not Disclosed
Posted on:
29-10-2025
Vacancies:
1 Vacancy
Job Summary
Location: Mahape Navi Mumbai
Designation: Deputy Manager FP&A & Commercial Analysis
Business Unit: RMU CO & BC Process
Experience: Qualified CA with 45 years experience
Role Overview
We are seeking a proactive Finance Professional to lead FP&A and commercial analytics for
enhanced business performance. The role involves driving financial insights supporting
strategic decision-making and partnering closely with product and commercial teams.
Key Responsibilities
Financial Planning & Analysis
Lead FP&A activities with a key focus on commercial performance improvement
Conduct volume analysis and contribution margin reviews across standalone and
consolidated levels
ROCE & Profitability Insights
Drive ROCE evaluations and capital efficiency reports
Partner with product managers to analyze product group-wise profitability
MIS & Reporting
Oversee monthly standalone closing activities
Prepare analyze and present MIS to senior leadership
Budgeting & Forecasting
Support annual budgeting and forecasting cycles
Ensure alignment with business strategy and performance targets
Audit & Compliance
Coordinate internal/statutory audits
Manage accurate and timely audit deliverables
Process Automation & Digitalisation
Identify opportunities and contribute to finance automation initiatives
Enhance reporting accuracy and operational efficiency
Required Skills
Proficiency in SAP (Mandatory)
Strong analytical and problem-solving mindset
Excellent communication & stakeholder management skills
Advanced knowledge of MS Excel
Preferred Attributes
Prior experience in a manufacturing sector finance role
Ability to work independently with strong ownership
Skilled in cross-functional collaboration
Company Industry
IT Services and IT Consulting
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
