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Manager - Financial planning & Analysis

Mumbai, Konkan
12 LPA to 18 LPA
Closing date
Dec 20, 2023

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Job Role
Contract Type
Full Time
Level of qualification
CIMA, Other, CIMA: Qualified

Job Details


Financial Planning, Budgeting, Forecasting and Analysis, Margin Analysis & Financial Reporting, ERP and Material Management.

Job description

  1. Support and assists in the yearly budgeting process. This involves collaborating with different departments to create detailed budgets that align with the company's overall financial strategy.
  2. Produces monthly Key Performance Indicator (KPI) analysis. These KPIs offer valuable insights into the company's financial performance and help identify areas for improvement.Develop, Maintain, and enhance MIS reports to support decision making.
  3. Supports the creation and distribution of monthly board packs. These packs typically contain key financial and operational information that is presented to the company's board of directors.
  4. Responsible for preparing regular and insightful reports on revenue and client-related metrics. These reports assist in tracking performance, identifying trends, and highlighting areas for improvement.
  5. Collaborates with various departments within the organization to provide valuable insights and data-driven analysis. They use financial data to help stakeholders make informed decisions that align with the company's goals and objectives.
  6. Benchmarking, Ratio analysis, Trend analysis, Variance Analysis etc.
  7. Performing ad-hoc analysis where required to assist in management decision making.
  8. Preparation of Financials as per IND-AS.
  9. Preparation of comparison of P&L and Balance Sheet with respect to budget/MIS along with variance.
  10. Understanding of Material Management module in ERP, handling of Production module including inventory accounting.
  11. Building/developing and maintaining of data analysis, data visualization and presenting business insight thru Tableau.
  12. Other work to be assigned time to time.

Personal Competencies

High motivation, sense of responsibility, self-discipline. Good communication skills: Able to cope with pace in a fast-growing business environment and work under pressure and meet tight timelines. Willing to learn and develop Player learner mindset.


Required Candidate profile.

CIMA /CA with minimum 6 Years of experience(Excluding article ship) in FP&A.

Good Knowledge of Excel & Power Point.



Ascenso is an off-highway tyre brand owned and promoted by Mahansaria Tyres Private Limited (MTPL). It is the third such venture by the renowned Mahansaria Family. In their journey of more than three decades, they have built two leading OHT tyre brands with global footprints.

MTPL builds and benefits from the experience, knowledge, and successful track record of the father-son duo, Ashok Mahansaria and Yogesh Mahansaria, the promoters and owners of MTPL.

MTPL has set up a greenfield off-highway tyre manufacturing plant in Panoli, Gujarat (India). The state-of-the-art facility, spread over 127 acres/ 55,30,000 Sq.Ft, has a manufacturing capacity of 70,000 MT built in two phases. The phase-1 capacity is 40,000 MT, and the phase-2 capacity is 30,000 MT.

Ascenso, as a brand, caters to the needs of the following key global segments: AgricultureIndustrial & ConstructionEarth Mover, Material Handling, and Agro-Forestry. In our journey over the last 3 years, we have released and added more than 500+ sizes to our portfolio. Ascenso is now distributed in over 85 plus countries. We not only offer a wide range of tyres across the applications but also customize solutions to suit specific customer requirements or applications. Our aim is to be present in all global markets, and every step forward brings us closer to our vision of becoming the most preferred brand in the Off-Highway Tyre Industry.

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