Process Manager

About the role

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 10–12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

What you'll do

• Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning
• Ensure alignment of plans with business strategy
• Monitor financial performance across business units
• Analyze revenue, cost, and profitability trends. Identify risks and opportunities and recommend corrective actions
• Lead scenario planning, financial modeling, and business case evaluations

What you need

• 10–12 years in operations
• ERP
• Excel
• FP&A
• SAP
• Power BI
• Tableau
• Chartered Accountant or CFA or MBA or B.Com or M.Com

Good to have

• CFA
• RPA
• Performance management
• Financial modelling
• Talent management