Manager - Financial Planning & Analysis (5+ years)

Location: Mumbai
Job type: Permanent
Contact name: Ankit Bhatia

Contact email:
Job ref: 37988
Published: 2 days ago

Manager – Financial Planning & Analysis – Manufacturing / FMCG / Personal & Beauty Care - CA Qualified (5+ Years) 


Looking for enthusiastic professional who will be driving Financial Planning, Budgeting, medium to long term plan, Costing, Projects & Competitor/ FMCG Benchmarking.


Please Note: Preferably we are looking for FP&A professionals with Manufacturing/FMCG/Personal & beauty care organizations. CA qualification is mandatory.


Location: Mumbai (Work from Office)


Your Employer: Prominent Personal Care Product Manufacturing company.




  1. Budgeting, planning, forecasting and corporate reporting. Formulation of Long-Range Plan, detailed Annual Operating Plan

  2. Preparing monitoring and releasing MIS to the top management

  3. Performing advance analytics on business performance with forecast/ targets and providing details analysis report to the business heads

  4. Initiatives on specific projects such as state level profitability tracking, competition deep dives, packaging cost reduction, fixed cost analysis

  5. Tracking category-wise actual costing versus standard/ Budgeted costing, racking the variance. Also handing and driving managing cost transformation projects

  6. Regularly presenting the benchmarking study and competitor analysis to management

  7. Tracking listed and unlisted player in FMCG space and updating the management on latest developments




  1. Chartered Accountant/CA qualified candidate with strong Financial planning and analysis experience

  2. Background in Manufacturing/FMCG/Personal & beauty care organizations, preferred.

What is in it for you?

  • Fast track career growth

  • Market leading remuneration

  • Liaise extensively with stakeholders

 Reach Us:

If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at for further discussions.



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Keywords: Crescendo Global, Crescendo, Financial Planning and Analysis, FPNA, FP&A, Budgeting, Forecasting, financial analysis, expense analysis, cost analysis, benchmarking