Finance Manager_fp&A

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 _ _ _ _ _ _ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram. 👉 You can also join our WhatsApp Channel, where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.