Manager - Financial Planning & Analysis For a leading Chemical Mfg Co.

Skill Ventory

Full Time, Permanent Mumbai, Maharashtra Operations Specialties Managers

Posted:

June 14, 2026

Location:

Mumbai, Maharashtra, India

Job Description

  Roles and Responsibilities  
 Responsibilities Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business
 Review with the Business Director/ Sector Head and Quarterly BRC presentations.
 Prepare and implement robust and efficient Annual Business Planning process for the business units This will include detailed analysis of Unit- wise and Product wise operational and financial performance of the business and prepare consolidated Annual Business Plan (viz. P&L, Balance Sheet and Cashflow) of both the Businesses.
 Smooth implementation of various automation projects Hyperion Planning &
 Budgeting software for the entire Chemical Business (first time to be implemented for the Business) for effective and efficient tracking of all KVDs. management of P&B exercise for the Business
 Prepare / review all m...
                

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Job Overview

Job Type: Full Time, Permanent

Location: Mumbai, India

Posted: June 14, 2026

Deadline: July 24, 2026