MARS Cosmetics | Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis (FP&A) Manager Location: Delhi, India Company: MARS CosmeticsJob Overview: MARS Cosmetics is seeking a detail-oriented and strategic FP&A Manager to join our finance team in Delhi. The ideal candidate will be responsible for leading the financial planning, forecasting, and analysis efforts to support decision-making across the organization, ensuring alignment with business goals and driving financial performance.Key Responsibilities:Lead the preparation of monthly, quarterly, and annual financial forecasts, budgets, and reports.Analyze financial performance, identify trends, variances, and areas of opportunity.Partner with cross-functional teams (Sales, Marketing, Operations) to provide financial insights and drive business strategies.Manage financial modeling, scenario analysis, and profitability assessments.Support month-end close processes, ensuring accurate financial reporting.Prepare ad-hoc analysis and presentations for senior management and stakeholders.Monitor key financial metrics and KPIs, ensuring alignment with strategic goals.Requirements:Bachelor's degree in Finance, Accounting, or related field (MBA/CPA preferred).5+ years of experience in FP&A or finance-related roles, preferably within the cosmetics or FMCG industry.Strong proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle).Excellent analytical, communication, and problem-solving skills.Ability to work under pressure, manage competing priorities, and meet deadlines.Why MARS Cosmetics? At MARS Cosmetics, we value innovation, collaboration, and professional growth. Join us and be part of a dynamic team shaping the future of beauty and cosmetics globally. AGG