Deputy Manager - FP&A

Company : Ca Monk

Job Type : Full Time

Navi Mumbai, Maharashtra

Number of Applicants

000+

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Job Description - Deputy Manager - FP&A

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

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Deputy Manager - FP&A

Job Description - Deputy Manager - FP&A

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