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Job Description
Location: Mahape, Navi Mumbai Designation: Deputy Manager – FP&A & Commercial Analysis Business Unit: RMU – CO & BC Process
Experience:
Qualified CA with 4–5 years’
experience
Role Overview We are seeking a proactive Finance Professional to lead FP&A and commercial analytics for enhanced business performance. The role involves driving financial insights, supporting strategic decision-making, and partnering closely with product and commercial teams.
Key Responsibilities
Financial Planning & Analysis ● Lead FP&A activities with a key focus on commercial performance improvement ● Conduct volume analysis and contribution margin reviews across standalone and consolidated levels ROCE & Profitability Insights ● Drive ROCE evaluations and capital efficiency reports ● Partner with product managers to analyze product group-wise profitability MIS & Reporting ● Oversee monthly standalone closing activities ● Prepare, analyze, and present MIS to senior leadership Budgeting & Forecasting ● Support annual budgeting and forecasting cycles ● Ensure alignment with business strategy and performance targets Audit & Compliance ● Coordinate internal/statutory audits ● Manage accurate and timely audit deliverables Process Automation & Digitalisation ● Identify opportunities and contribute to finance automation initiatives ● Enhance reporting accuracy and operational efficiency Required
Skills
● Proficiency in SAP (Mandatory) ● Strong analytical and problem-solving mindset ● Excellent communication & stakeholder management
skills
● Advanced knowledge of MS Excel Preferred Attributes ● Prior
experience
in a manufacturing sector finance role ● Ability to work independently with strong ownership ● Skilled in cross-functional collaboration
Key Requirements & Skills
Skills
● Proficiency in SAP (Mandatory) ● Strong analytical and problem-solving mindset ● Excellent communication & stakeholder management
skills
● Advanced knowledge of MS Excel Preferred Attributes ● Prior
experience
in a manufacturing sector finance role ● Ability to work independently with strong ownership ● Skilled in cross-functional collaboration
Frequently Asked Questions
How to apply for Deputy Manager - FP&A at CA Monk?
Click the "Apply via CareerScan" button on this page.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
5 years of experience is required.
Is this position still open?
Yes, currently active and accepting applications.
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Deputy Manager - FP&A
CA Monk · Navi Mumbai