VACANCY DETAILS :-
POST NAME - FP&A Analyst
QUALIFICATION - CA/CMA/CPA
EXPERIENCE - 4 Years
LOCATION - Kolkata
JOB DESCRIPTION :-
- Support annual budget, forecast, and long‑range plan processes for CPET businesses.
- Review and consolidate monthly MIS submitted by manufacturing sites.
- Prepare executive reports, including Monthly 2-Pager Reports and MD&A.
- Analyze key business drivers including Volume, Margin, Cost, Cash Flow, and Working Capital.
- Drive the Business Plan, Budget, Forecast, Weekly Profitability, and Variance Analysis processes.
- Monitor business performance, identify risks/opportunities, and provide actionable insights.
- Review CAPEX proposals, business cases, and investment returns (IRR/Payback).
- Support finance transformation, process improvement, and strategic initiatives.
- Partner with Commercial, Operations, Supply Chain, and Business Leaders to drive performance.
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