highlisted

Senior Manager - FP&A

Michael Page India·Pune

Pay not statedSenior levelFull-time

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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
  • Any graduate

Good to have

  • Performance management

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