Financial Planning and Analysis Manager

Agrawal Metal Works Private Limited · Gurgaon

  • Experience8–9 yrs
  • SalaryDisclosed
  • Work modeonsite
  • Levelexecutive
  • Posted21 Sept 2026
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About Agrawal Metal Works Private Limited

Agrawal Metal Works Private Limited is hiring in Gurgaon in manufacturing industrial. This role looks for around 8+ years of experience.

Skills

  • Financial planning and analysis
  • Strategic finance
  • Manufacturing finance
  • Annual budgeting
  • Rolling forecasts
  • Long-range planning
  • Driver-based financial modeling
  • SAP S/4HANA
  • Scenario analysis
  • KPI governance
  • Cost accounting
  • Working capital management
  • ERP-integrated planning
  • Master data management
  • Financial modeling
  • Market intelligence
  • Knowledge management

The role

A financial planning and analysis manager at an industrial manufacturing company builds driver-based financial models for budgeting, rolling forecasts, and long-range planning, using SAP S/4HANA and scenario analysis to guide capacity, cost, margin, and working-capital decisions. The role also establishes KPI governance and market intelligence.

Full job description

Job Description

Build the 3–5 year plan connected to strategic priorities (product/ mix roadmap, capacity, margin levers).Design and run the annual budgeting cycle (opex + capex) and institute rolling forecasts (monthly/quarterly as agreed).Formalize forecast ownership across functions with a governance calendar, review cadence, and escalation processBuild and maintain a driver-based model (volume/price/mix, yield/scrap, energy, conversion costs, working capital, capacity utilization).Deliver scenario/ sensitivity analysis for decisions and IPO/ investor “what-if” questions.Build a scalable planning and reporting architecture around SAP S/4HANA ERP, with clear master-data alignment and model governance.Establish KPI dictionary (definitions, owners, refresh cadence, reconciliations).Build a “copper rolling industry intelligence pack”: market/price drivers, peer cost/margin references, demand and product trends, and conversion economics.Build a cross-functional “knowledge bank” (process notes, driver definitions, assumptions book, KPI dictionary, model documentation) aligned to recognized KM principles.

Skill-set 8+ years in FP&A/strategic finance in a manufacturing environment with strong cost and operational driver orientation (metals preferred).Demonstrated ownership of AOP/budget, rolling forecast, and long-range plan cycles—not as a contributor, but as the person accountable for outcomes.Strong systems capability: led (or co-led) ERP-integrated planning/reporting implementations or large driver-based models anchored to ERP data; comfortable operating in S/4HANA-centric data environments.Ability to build from scratch: governance, templates, definitions, documentation, and team.