Senior Manager - FP&A
PuneFull-timeSenior levelPosted 1 week ago
Senior finance role at Michael Page India in Pune.
About the role
Senior Manager - FP&A Position, Manufacturing and Production Industry: Strategic Planning & Decision Support Lead enterprise planning, budgeting, and forecasting aligned to business priorities. Performance Management & Reporting Own monthly reporting, variance analysis, and actionable business insights.
What you'll do
- Lead FP&A in a fast-growing Global Capability Center (GCC)
- Deliver forward-looking insights, scenarios, and risk analysis to guide decisions
- Monitor KPIs and financial trends to highlight risks and growth opportunities
- Drive cross-regional alignment through standardisation and knowledge sharing
- Drive continuous improvement and strong data governance
What you need
- FP&A
- Reporting
- Variance analysis
- Internal controls
- Budgeting
- Forecasting
Good to have
- Performance management