FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.
About the role
- FP&A Senior Specialist managing budget and forecasts for a manufacturing business unit at SMARDT, a global leader in high-efficiency oil-free chillers.
Responsibilities
- Support the budget and forecast review cycles for the Manufacturing business unit
- Consolidate financial submissions and validate data accuracy
- Maintain and update BI dashboards for budget tracking
- Track, analyze, and forecast manufacturing cost variances across global facilities
- Support implementation of the divisional P&L reporting structure
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- 3–5 years of progressive FP&A or financial analysis experience, and/or cost accounting within a manufacturing environment
- Advanced Excel, BI tools, and familiarity with ERP systems
- Ability to communicate in French and English
Benefits
- Health insurance
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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