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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?
Senior 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