FP&A Analyst - CPET

JOB DESCRIPTION : FP&A Analyst - CPET

Our organization :

Indorama Ventures is a global sustainable chemical company operating across multiple verticals such as Combined PET, Fibers, and Integrated Oxides & Derivatives. The Global Capability Centre (GCC) in Kolkata, India supports worldwide operations through centralized IT, Finance and business process services.

Position Overview :

Location: GCC, Kolkata

Experience: Relevant experience in FP&A, preferably in manufacturing, chemicals, or industrial sectors

Industry Preference: Manufacturing / Chemicals / Industrial businesses 

Key Responsibilities:

• 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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  CA/CMA/CPA or equivalent qualification is a must.
  
  


• Minimum 4 years of FP&A, Business Finance, or Commercial Finance experience in a multinational manufacturing environment.


• Strong knowledge of financial reporting, planning, forecasting, business performance analysis, and working capital management.


• Advanced Excel and financial modelling skills.


• Hands-on experience with SAP; knowledge of Power BI, AI tools, or other digital analytics platforms is a strong advantage.


• Excellent analytical, communication, and stakeholder management skills with the ability to present insights to senior leadership.

• Strong understanding of FP&A concepts: budgeting, forecasting, variance analysis, and performance management.


• Hands‑on experience in manufacturing cost structures (variable vs fixed, absorption, utilization impact).


• Advanced Excel skills (financial modelling, pivot tables, scenario analysis).


• Working knowledge of SAP and planning/reporting tools preferred.


• Basic understanding of IFRS / management accounting principles.


• Experience working with regional or global stakeholders in a multilingual environment is an advantage.