Manager Finance planning and Analysis
Full Time
full time
Marketing Communications
6 Oct 2025
Mahali
Verified by Turrior
Content + Source + Freshness • 13 Dec 2025 • 95% confidence
82 / 100
Offer value
High score due to extensive responsibilities in financial strategy, planning, and analysis with clear career advancement paths.
- Key financial planning role with strategic impact
- Strong career growth in finance and leadership opportunities
- Requires significant planning and analytical expertise
Pros
- Key role influencing financial direction for the organization
- Opportunity to collaborate with leadership on strategy
- Potential for growth in financial management within the company
Cons
- High responsibility level may lead to stress during budgeting cycles
- Requires deep knowledge of financial planning processes
- May involve extensive decision-making responsibilities
Who it's for
Senior-level • On-site
Good fit
- Finance professionals with a strategic focus
- Senior leaders interested in financial impact
- Candidates skilled in planning and budgeting processes
Not recommended for
- Entry-level candidates without finance exposure
- Individuals not comfortable with high accountability
- Candidates without interest in leadership opportunities
Motivation fit
Desire to take a leading role in financial strategyInterest in optimizing financial performanceWillingness to engage deeply in planning processes
Key skills
Strategic financial planningData analysis and forecastingLeadership and team collaborationBudget management
Score: 82/100 AI verified analysis
About the job
Duties & Responsibilities:
1. Financial Planning, Budgeting & Forecasting
• Lead the budgeting process, ensuring alignment with business goals.
• Develop and manage financial models for short-term and long-term forecasting.
• Track budget vs. actuals, analyze variances, and drive corrective actions.
• Work with unit level teams to refine cost assumptions and financial plans.
• Assess the profitability, viability, and stability of the business with data-driven insights.
• Evaluate and recommend adjustments to budgets and projections as needed.
2. Business Analysis & Strategic Planning
• Identify key business issues, propose data-backed solutions, and drive execution.
• Partner with the executive team to develop the company's mid-to-long-term financial strategy.
• Model long-term growth scenarios, identifying business drivers impacting performance.
• Support leadership in investment decisions, mergers, and expansion strategies.
• Perform cost center reviews, providing in-depth commentary on variances.
3. Cost Optimization & Profitability Management
• Oversee and manage cost analysis across raw materials, packaging, logistics, and operations.
• Conduct margin analysis (product-wise, customer-wise, segment-wise) and suggest
improvements.
• Implement cost control measures, process efficiency tracking, and yield optimization initiatives.
• Link freight costs, production variances, and inventory impact to overall profitability.
• Provide comprehensive cost reviews to senior management, highlighting improvement areas.4. Financial Reporting & Decision Support
• Prepare monthly financial reports, dashboards, and KPIs for senior management.
• Deliver business intelligence insights on revenue trends, expense drivers, and cost-saving
opportunities.
• Ensure data accuracy and consistency across reporting structures.
• Present financial reports and strategic recommendations to leadership teams.
5. Cash Flow & Working Capital Optimization
• Monitor cash flow trends and working capital requirements for all units.
• Work closely with AR & AP teams to improve collections and optimize payment cycles.
• Enhance inventory planning and procurement financing to improve liquidity.
• Forecast capital expenditures and financial requirements for expansions and new projects.
6. Process Automation & ERP Enhancements
• Drive automation in budgeting, forecasting, and reporting to improve accuracy and efficiency.
• Ensure seamless ERP (Tally Prime) integration for FP&A functions.
• Implement process improvements to streamline financial planning and control mechanisms.
experience6
1. Financial Planning, Budgeting & Forecasting
• Lead the budgeting process, ensuring alignment with business goals.
• Develop and manage financial models for short-term and long-term forecasting.
• Track budget vs. actuals, analyze variances, and drive corrective actions.
• Work with unit level teams to refine cost assumptions and financial plans.
• Assess the profitability, viability, and stability of the business with data-driven insights.
• Evaluate and recommend adjustments to budgets and projections as needed.
2. Business Analysis & Strategic Planning
• Identify key business issues, propose data-backed solutions, and drive execution.
• Partner with the executive team to develop the company's mid-to-long-term financial strategy.
• Model long-term growth scenarios, identifying business drivers impacting performance.
• Support leadership in investment decisions, mergers, and expansion strategies.
• Perform cost center reviews, providing in-depth commentary on variances.
3. Cost Optimization & Profitability Management
• Oversee and manage cost analysis across raw materials, packaging, logistics, and operations.
• Conduct margin analysis (product-wise, customer-wise, segment-wise) and suggest
improvements.
• Implement cost control measures, process efficiency tracking, and yield optimization initiatives.
• Link freight costs, production variances, and inventory impact to overall profitability.
• Provide comprehensive cost reviews to senior management, highlighting improvement areas.4. Financial Reporting & Decision Support
• Prepare monthly financial reports, dashboards, and KPIs for senior management.
• Deliver business intelligence insights on revenue trends, expense drivers, and cost-saving
opportunities.
• Ensure data accuracy and consistency across reporting structures.
• Present financial reports and strategic recommendations to leadership teams.
5. Cash Flow & Working Capital Optimization
• Monitor cash flow trends and working capital requirements for all units.
• Work closely with AR & AP teams to improve collections and optimize payment cycles.
• Enhance inventory planning and procurement financing to improve liquidity.
• Forecast capital expenditures and financial requirements for expansions and new projects.
6. Process Automation & ERP Enhancements
• Drive automation in budgeting, forecasting, and reporting to improve accuracy and efficiency.
• Ensure seamless ERP (Tally Prime) integration for FP&A functions.
• Implement process improvements to streamline financial planning and control mechanisms.
experience6
