Financial Planning & Analysis (FP&A) at RSPL Group in Gurugram

Job description for Role of Manager/ Sr Manager - Financial Planning & Analysis (FP&A)

RSPL Group is more than 8000 Cr diversified conglomerate, which is committed to value for money propositions & credited with several innovations over last 3 decades. The sagacity to weave its business around consumer needs has conferred RSPL Group with a distinct value and identity. Efficient capital structure, cutting edge technology, operational discipline and a widespread distribution network, have together attributed to enhance RSPL Group and enabled the organization to deliver value to consumers. Diversified Group having product category in FMCG, Dairy Products, Hygiene Care, Footwear, Real Estate, Renewable Energy.

This Role is for HCD Division

Products & Brands : Sanitary Napkin (Proease), Dishwash (Xpert), Premium Segment Detergent (Uniwash), Baby Diaper (Lovingle) and other new products are in pipeline.

Group Websites:

http://www.gharidetergent.com, http://www.myproease.com/, http://www.uniwashdetergent.com/, http://www.namasteindiafoods.com

Please find the Job description below:-

Key Responsibilities

1. Lead a team to deliver accurate, insightful financial analysis and performance reporting for senior management and cross-functional teams.
2. Demonstrate a deep understanding of the FMCG/manufacturing value chain and apply this knowledge to financial projections, scenario modeling, and strategic planning.
3. Conduct variance analysis against budgets and forecasts, highlighting key drivers and recommending corrective actions.
4. Review the monthly, weekly MIS by adding business/finance insights and making it more robust. Closely coordination with controllership function in this regard.
5. Partner with Sales, Operations, Supply Chain, and other business units to provide financial support, influence strategy, and track KPIs.
6. Drive continuous improvement in FP&A processes through automation, dashboarding, and advanced analytics.
7. Lead the budgeting, forecasting, and long-term planning cycles, ensuring alignment with business objectives.
8. Manage team workloads, mentor team members, and build analytical capability within the FP&A function.
9. Present clear, compelling financial insights and trends in business review meetings to enable data-driven decisions.

Desired Skills & Experience
• Strong analytical and problem-solving skills with ability to interpret complex data.
• Proficiency in financial modeling, Excel (Pivot Tables), and BI tools (Power BI, Tableau).
• Hands-on experience with SAP or similar ERP systems.
• Exposure to revenue growth analysis, ROI, IRR, cost analysis, product pricing, contribution margin, and supply chain finance.
• Ability to calculate and interpret financial ratios, margins, and performance metrics.
• Effective communication and presentation skills to influence senior stakeholders.
• Team leading experience with a collaborative mindset

Job Location: Sector 44- Gurgaon

Contact Person - Nancy Goyal

nancy.goyal@rsplgroup.com