IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Talent Leads Consultants
Location Mumbai
Posted May 23, 2026
Closes May 28, 2026
Ref 5730759947
Role Analyst, FP&A Analyst, Finance Manager
Level Assistant, Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia, Consultancy, Corporate
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Job Description
Overall purpose of job :
The purpose of this role is to analyze the data and provide financial insights and analysis to the Senior Management to
be used in decision-making and planning. Preparation of accurate monthly financial reports and presentations that
provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Tasks And Responsibilities
- Preparation and finalization of monthly results to the management, justifying major variances/ taking corrective actions to help them control the costs and improve profitability.
- Preparation of Business Scorecard and MIS reports across various manufacturing locations and business with India performance scorecard along with Standard vs. Actual analysis.
- Monthly/Quarterly cost variance analysis to carve out its impact on P&L.
- Planning and Finalization of Budgeting Activities. Adoption of Zero base and Activity based budgeting
- Monthly commercial reviews with plant and business controllers.
- Preparation and submission of Business and Financial forecast on monthly basis.
- Perform variance analysis, financial analysis, and margin analysis.
- Performance capex projects analysis and post implementation reviews.
- Competition Analysis and External Benchmarking - Analysis & detailing the category /competition / cost / capacity resourcing / margins etc, articulating the next level actions & timelines needed to deliver the same
and helping to execute them
- Any adhoc report requirement by management
Special requirements, external and internal contacts, travel, working conditions, etc:
No Special Requirement
Education, Qualifications, Special Training, Experience And Skills
Chartered Accountant Preferred with Industry Background and 3-5 years of experience
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