Walk-in || Profit Center Head at Casagrand in Coimbatore

Job Title: Manager P&L (Profit & Loss)

Role Overview

We are seeking a highly analytical and business-oriented P&L Manager to oversee financial performance, budgeting, forecasting, and profitability across business units/projects. The ideal candidate should have experience in financial planning & analysis (FP&A), P&L management, financial modelling, and business performance reporting, with the ability to support strategic decision-making through data-driven insights.

Key Responsibilities

• P&L Ownership: Own end-to-end P&L management, monitor revenue, costs, margins, EBITDA, and profitability. Identify key metrics and improvement opportunities.
• Budgeting & Forecasting: Drive annual budgets, quarterly forecasts, and variance analysis with corrective action plans.
• Financial Modelling: Develop models for forecasting, cash flow analysis, and track core metrics (IRR, NPV, EBITDA,ROI).
• MIS & Analytics: Prepare CXO-level dashboards, performance reports, and process automation via Excel/Power BI or similar tools.
• Cross-Functional Collaboration: Partner with Sales, Operations, and Finance teams to drive business performance, ensuring strict financial governance, compliance and risk monitoring. 

Required Qualifications & Skills

• Education: MBA (Finance) / CA / CIMA / CFA (Preferred) or equivalent qualification.
• Bachelor's degree in Commerce, Finance, Economics, or a related field.
• Technical Skills: Advanced Excel, Power BI (preferred), Financial Modelling, and Corporate Finance metrics.
• Core Competencies: Strong business acumen, sharp problem-solving, and excellent stakeholder management skills.

Experience

• 2–5 years of experience in FP&A, P&L Management, Corporate Finance, Business Finance, or Financial Strategy.
• Experience in Real Estate, Infrastructure, Manufacturing, or similar industries is preferred.
• Strong exposure to budgeting, forecasting, financial modelling, and business performance analysis.

Preferred Candidate Profile

• 2–5 years of experience in FP&A, Corporate Finance, or P&L management (preferably in Finance / Real Estate Industry).
• High-potential freshers from top-tier business schools are highly encouraged to apply.
•  An agile problem-solver with strong business acumen, capable of collaborating across teams to translate complex financial data into actionable insights and high-impact presentations for CXO-level decision-making.