HireGenie | Finance Recruitment Expert
Website:
hiregenie.in
Job details:
Finance Manager (FP&A) - A Leading Alcohol Beverage Company
Job Summary:
Our client is looking for a Qualified CA/CMA with 5–9 years of post-qualification experience in the manufacturing sector (Alcobev exposure preferred), bringing strong hands-on knowledge of ERPs such as Oracle, SAP, or Tally Prime. The ideal candidate demonstrates advanced Excel proficiency alongside data visualization expertise in Power BI, Power Query, or Python, coupled with a proactive attitude toward adopting new systems and processes.
About the Organization:
A reputed Indian beverage manufacturing company with a presence across 15+ states and exports to multiple international markets. Known for its premium spirits portfolio and award-winning products, the organization has built a strong industry reputation through quality-driven production, innovation, and consistent market growth since the mid-1990s.
Location: Mysore Road, Bengaluru
Work Mode: Hybrid
Designation: Finance Manager (FP&A)
Roles & Responsibilities:
- Budgeting, Forecasting, Variance Analysis, Management reporting and MIS activities
- Leading new product development to develop the business case to support decision making
- Coordination of deliverables, deadlines and expectations
- Business partnering and strategic insight to stakeholders
- P&L and BS variance analysis periodically to provide insight on KPI's like GM, EBITDA, Operating profit etc.
- Finance modelling and scenario planning - best case, worst case and expected etc.
- P&L analysis and cost management
- KPI design and preparing dashboard for review with stakeholders
- Coordinating with Accounting and controlling team to see the accounting is in line with Plan
- To provide insight on investment decision towards high value capital expenditure
- Liaising with auditors and external consultants to provide data for audit and other assignments
- Work closely with IT team to enhance internal control, process improvisation and automation of processes
- Preparation of reports and clarifications based on requirements and email from management
Academic and experience requirements:
- Person should have completed his/her bachelors or master degree in Commerce
- Person should be qualified CA/CMA and with an experience of 5-9 years post qualification
- Worked in manufacturing sector. Experience in Alcobev industry would be an added advantage
- Good Knowledge of ERPs like Oracle, SAP, Tally Prime etc.
- Advanced Excel proficiency and data visualisation like Python, Power query, Power BI etc.
- Open to learn new system and processes depending work and need basis
People competencies
- Should be self-driven and sense of ownership for its deliverables.
- Excellent communication and presentation skills
- Strategic thinking and Detailed oriented
- Should be able to work with division accounts team and CFTs
- Should be adaptable and flexible in his approach.
- Should be able to work independently and with team
Education: Qualified CA/CMA
Experience: Atleast 5+ years in financial management, FP&A, or leadership roles.
Working days: Monday to Friday
Contact Details: For more details on this vacancy, contact Ayush at jobs@hiregenie.in
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