Website:
pearldistillery.com
Job details:
🚀 We're Hiring | Deputy Manager – Financial Planning & Analysis (FP&A)
Are you passionate about financial analysis, business partnering, and driving data-driven decisions? Join our Finance team and play a key role in budgeting, forecasting, management reporting, and business performance analysis.
Position: Deputy Manager – Financial Planning & Analysis (FP&A)
Location: Corporate Office - Chennai
Key Responsibilities
- Prepare and consolidate annual budgets, forecasts, and financial plans.
- Perform Budget vs. Actual variance analysis across all P&L line items.
- Drive monthly financial reporting and support Monthly Business Review (MBR) meetings.
- Present key financial performance indicators and actionable business insights.
- Collaborate with cross-functional teams to identify performance gaps and recommend corrective actions.
- Conduct profitability analysis across brands, products, and business segments.
- Ensure data integrity through ERP-based reporting, reconciliation, and validation.
- Support finance process automation and continuous improvement initiatives.
- Perform ad-hoc financial analysis on revenue, COGS, selling & distribution expenses, margins, and profitability to support business decisions.
What We're Looking For
Qualification:
- MBA (Finance)
- Inter CA / Inter CMA
- Qualified CA/CMA will be an added advantage.
Experience:
- Minimum 8 years of relevant experience in Financial Planning & Analysis (FP&A), Budgeting, Forecasting, Data Analysis, and Management Reporting.
- Experience in Manufacturing, FMCG, Beverage, Distillery, or Process Industry will be preferred.
Technical Skills
- Strong hands-on experience in Microsoft Excel (advanced functions, Pivot Tables, dashboards, financial analysis).
- Experience working with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
- Good presentation skills with Microsoft PowerPoint.
- Exposure to Power BI or other Business Intelligence tools will be an added advantage.
If you are analytical, detail-oriented, and enjoy translating financial data into meaningful business insights, we'd love to hear from you.
📩 Interested candidates may share their updated resume at: careers@pearldistillery.com
Click on Apply to know more.