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The Business Planning & Analysis (BP&A) Manager will play a pivotal role in financial planning, performance analysis, and strategic business decision-making across multiple manufacturing units and entities. This role involves close collaboration with senior leadership, finance, and operational teams to drive financial efficiency and profitability. Additionally, the BP&A Manager will act as a strategic business partner, providing insights and recommendations to enhance operational effectiveness.
Key Responsibilities
Financial Planning & Analysis:
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Drive the annual budgeting, quarterly & month forecasting, long- range planning process for multiple manufacturing units & entities.
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Conduct variance analysis (actual vs budget/forecast) and deliver insights to improve performance.
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Develop and track key financial and operational KPIs (e.g. Sales Price trend, Cost per UOM, Capacity utilization, Raw Material consumption trend)
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Prepare plant/entity level-level reports and management-level presentation with actionable recommendations.
Business Partnering & Stakeholder Engagement:
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Act as a finance business partner to Business & Plant Heads, Operations and Supply Chain team.
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Collaborate with cross-functional teams to improve sales price trend, product mix, drive cost optimization, productivity initiatives & capital investment decisions by provide data-driven insights, continuous engagement, suggesting strategies.
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Provide financial insights and analysis for new product introductions, process improvement, and strategic projects including post launch analysis.
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Review business assumptions constructively and facilitate stake holders to make sound decision-making by conducting financial scenario analyses and identifying growth opportunities
Cost & Profitability Analysis:
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Analyze margin/profitability and cost across different segments & regions.
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Identify cost-saving initiatives, process efficiencies, and areas for margin improvement
CAPEX & Investment Analysis:
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Evaluate capital expenditure proposal from manufacturing units, marketing & new product development team through ROI, Payback etc.
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Monitor ongoing projects spends ensure alignment with approved Budgets.
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Partner with project teams to ensure value realization post-investment.
Preferred Skills & Attributes
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Experience in multi-entity financial planning across diverse manufacturing units.
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Ability to translate financial insights into actionable business strategies.
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Exposure to cost accounting and process automation in manufacturing operations.
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Leadership capabilities with a collaborative approach to cross-functional teamwork.
Reporting Structure
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Reports to Head of Finance.
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Works closely with business unit heads, operational teams, and senior executives.
Key Dimensions:
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Budgeting & Forecasting
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Margin & Pricing Analytics
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Revenue & Channel Analytics
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Cost Control
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Capex & ROI Analysis
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Working Capital Management
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Performance Reporting
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Compliance & Governance
Job Specifications
Required Qualifications & Skills
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Qualified Professional in Finance - CA is MUST
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Strong expertise in financial modelling, data analytics, budgeting, and forecasting.
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Proficiency in ERP systems, Power BI, and advanced Excel tools for data analysis and reporting.
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Excellent strategic thinking, problem-solving, and stakeholder management skills.
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Strong communication and presentation abilities with a data-driven mindset.
Professional Experience (how long)?
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3-5 years of experience in financial planning & analysis (FP&A), business partnering, or corporate finance, preferably in a manufacturing environment.
Time Type:
Full time
