Financial Planning and Analysis Manager

FP&A Head – {Location: Bhubaneswar}We are seeking a dynamic and detail-oriented FP&A Head to be a key member of our Corporate Finance team. The role will be responsible for leading FP&A of a strategic initiative, financial reporting, variance analysis, business projections, accounting compliance, and stakeholder management. The incumbent will play a critical role in delivering accurate financial insights, ensuring regulatory compliance, and driving automation initiatives to enhance operational efficiency.Key ResponsibilitiesFinancial Planning & AnalysisPrepare, analyze, and present monthly, quarterly, and annual financial reports and dashboards.Perform Balance Sheet and P&L variance analysis on a Month-over-Month (MoM), Quarter-over-Quarter (QoQ), and Year-over-Year (YoY) basis.Ensure timely and accurate reporting of financial information to Leadership, including highlighting any gaps.Preparing business projections QoQ, YoY and adhering compliance against those numbers by working along with business teams.Process Improvement & AutomationDrive automation initiatives for various reporting parameters including dashboards.Identify opportunities for process enhancements and operational efficiencies.Collaborate with cross-functional teams to implement best practices and improve financial controls.Stakeholder ManagementPartner with Senior Leadership, Controllership, Taxation, Auditors, and Business Finance stakeholders.Dealing with Govt officials to secure requisite approvals/ incentives etc.Provide financial insights and support decision-making through analytical reporting and presentations.Desired Candidate ProfileEducational QualificationCA / CMA / MBA (Finance) from a reputed institution.ExperienceRelevant experience in FP&A, Financial Reporting, Controllership, Audit, or Shared Services Finance functions.Experience working in large multinational organizations will be preferred.Technical SkillsStrong understanding of accounting principles, financial reporting, and provisioning.Knowledge of IND AS, statutory audit, tax audit, and compliance requirements.Advanced proficiency in MS Excel including Pivot Tables, Power Query, and financial modelling.Experience working with SAP or other ERP systems.Exposure to financial process automation tools will be an advantage.Behavioral CompetenciesStrong analytical and problem-solving abilities.Excellent communication and presentation skills.Ability to manage multiple stakeholders and work in a fast-paced environment.Attention to detail with a high level of accuracy and ownership.