Manager, Financial Planning & Analysis

  • @Indospirit posted 1 week ago
  • Posted : 14/10/2021 -Accepting applications
  • View(s) 7

Job Description

Job Category: Finance
Job Type: Full Time
Job Location: New Delhi

About the role

This position shall report to CFO & you shall be responsible for preparation & delivery of various management reports. Building & driving annual operating plan & its monitoring against actuals, driving Investor relationship & coordination with credit agencies &r financial institutions for Business working capital & funding requirements. Cross functional Business partnering with Internal & external stakeholders for delivering management reporting & other business performance MIS.

What will you do day to day?

  • Work closely with various stakeholders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
  • Ensure appropriate accounting & Reporting of expenses

Actual Reporting

  • Prepares monthly summary of actuals posted against Operating Plan
  • Prepares variance analysis on monthly actuals results versus forecasts
  • Identifies relevant transactions and takes these into account for management reporting and forecasting
  • Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Opex/Capex.

Planning & Forecasting

  • Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
  • Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
  • Prepares YTG forecast based on latest Marketing plan and business assumptions
  • Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
  • Perform Reporting and prepare dashboards on performance

Financial & Management Reporting

  • Supports and facilitates discussion of annual budget and monthly rolling estimates
  • Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
  • Evaluates and communicates impact of changes in assumption(s) to BU Finance
  • Provides risk and opportunity analysis for the current forecast
  • Prepares and publishes Expense reports to relevant parties


  • Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters
  • Preparation of Statutory & Regulatory reporting’s
  • Coach and assist in development of new team members
  • Ensure compliance with the company policy on confidentiality
  • Demonstrable client / stakeholder management and project management skills
  • Managing and driving innovation and transformation projects along with change management with internal and external stakeholders.

What we are looking for?

  • Qualified CA / Master / Degree in Finance
  • 3 to 5 years of Experience in Financial Planning & Analysis with good knowledge of leading annual business planning, Budgeting and Forecasting and operating expense planning.
  • Effectiveness in building & managing database
  • Excellent written & verbal communication skills
  • High proficiency in MS Office preferably with extensive database modelling experience and advanced working knowledge of MS Excel
  • Good Working knowledge of tools like Tally ERP & others
  • Good analytical and problem-solving skills
  • Good accounting concepts
  • Good interpersonal skills

About the Company

Technically, alcohol is a solution. So are we!

Indospirit Group is one of the leading Manufacturers, Importers, Distributors and Retailers of alcoholic beverages and a rapidly expanding hospitality chain. What started as a distribution enterprise in 2007, is now a large business house with an annual revenue of over ₹700 crores, 1000+ employees and a significant presence across 20 locations PAN India.

The Group recently ventured into manufacturing in-house brands of alcoholic beverages. Our brands, Bro code – a crafted brut, Enso – the first Japanese whisky bottled in India, God’s Own – the French brandy, Bro Seltzer – a crisp, sparkling alcoholic beverage, are making people happy & high across India.

We are a valued & preferred distribution partner for global brands of the industry including Chivas Regal, Absolut, Beluga, Corona, Hoegaarden, Glenfiddich, Laphroaig, Budweiser, Bira, Sula to name a few. In the last decade, we have consolidated our business association with them in multiple territories, a measure of the strong trust they place in Indospirit. So, if you are drinking an alcoholic drink in India, there is a big chance that it was supplied by Indospirit!

Expanding our footprint in the alco-bev value chain is a natural outcome of excellence & deep insight into the consumer psyche. Indospirit’s rapidly growing chain of 20 quick service pocket friendly super bars – Barshala – is Delhi’s largest restro-bar chain and will soon have a presence in other Indian cities.

If you are looking for an opportunity to challenge yourself and learn new skills – Indospirit is the place to be!

Required skills