Solenis

Assistant Manager- FP&A

Solenis  •  Mumbai, IN (Onsite)  •  2 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Key Objective:

  • Supporting Senior Manager Finance in discharge of FP&A and finance business partnering responsibilities.

Key Activities:

  • Strategy formulation and 5-year Plan for five business verticals (Hospitality, Building Care, Food Service, Healthcare and Prosumer)
  • Annual Operating Plan and participation in achievement of key budget milestones
  • Monthly & Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O (Operational Improvements) and Procurement Inflation
  • Working Capital Management; P&L Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region & Country level reviews)
  • Partnering with the Commercial team on various matters such as Deal validation and Customer Contracts finalization; Pricing/ Rebates/ Discounts and Claims
  • Leading/ participating in various other business & financial decision-making.

Requirement:

  • Qualification & experience- CA/ MBA with 1+ years of post-qualification experience, preferably in FP&A
  • Key skills- Working in excel and handling large volume of data (mandatory) and OneStream and SAP working knowledge (desirable)
Solenis

About Solenis

Solenis is a leading global provider of water and hygiene solutions. The company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 78 manufacturing facilities strategically located around the globe and employs a team of ~23000 professionals in 160 countries across six continents. Solenis is a 2025 Best Managed Company Gold Standard honoree.

For additional information about Solenis, please visit www.solenis.com or follow us on social media.

Industry
Chemicals & Materials
Company Size
5,001-10,000 employees
Headquarters
Wilmington, DE
Year Founded
Unknown
Social Media