Financial Planning and Analysis Manager (Varanasi)

The Financial Controller / FP&A; professional is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis of Textile Business of Arise. The role ensures accurate financial reporting, supports strategic decision-making, and drives financial efficiency across the Textile BU.
- Role: Financial Planning & Analysis
• Industry: Textile
• Department: Finance
• Employment Type: Full Time, Permanent Responsibilities: Financial Planning & Analysis o Lead annual budgeting, quarterly forecasting, and long-term financial planning processes. o Analyze financial performance, identify variances, and provide actionable insights. o Develop and maintain financial models to support business decisions and investments. Financial Controlling o Ensure accuracy and integrity of financial statements and reports. o Monitor internal controls, compliance, and financial policies. o Oversee cost control initiatives and optimize operational efficiency. Reporting & Management Support o Prepare monthly, quarterly, and annual financial reports for senior management. o Present financial insights, KPIs, and recommendations to leadership. o Support business units with financial analysis and performance tracking. Cash Flow & Risk Management o Monitor cash flow, working capital, and liquidity position. o Identify financial risks and recommend mitigation strategies. Systems & Process Improvement o Drive improvements in financial systems, reporting tools, and processes. o Ensure effective use of ERP systems (e.g., SAP) for financial reporting and analysis. o Manage inventory levels, track stock levels, and monitor sell-through rates to optimize product availability and minimize excess inventory. Skills/Requirements: o 6–10 years of experience in financial controlling, FP&A;, or corporate finance. o Experience in multinational or regional operations (Africa/West Africa experience is a plus). o Robust understanding of financial reporting standards and business operations. o Education: MBA or master’s degree in finance, Accounting, or related field. o Certifications: CA, CPA, CFA, or equivalent professional certification preferred. o Advanced financial modeling and analytical skills. o Proficiency in ERP systems (SAP preferred) and advanced Excel. o Strong knowledge of financial reporting and analysis tools. Apply on Kit Job: kitjob.in/job/4muy1y