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Financial Planning and Analysis Manager


Stonex India


Location

Delhi | India


Job description

About us-

Stonex India has evolved into a lifestyle brand guided by the philosophy of delivering enriching experiences. Our expertise in design is infused in our offerings making it more than a piece of stone, but a work of art . The skilled craftsmanship aims to bring to life the most imaginative concepts that elevate your living spaces to a whole new level.

Since 2001, we have believed in exploring new artistic expressions and an unwavering focus on craftsmanship and consumer delight.

Our Businesses

Stonex Evoke – Powered by a legacy that's built upon technology, commitment, and promise. Over 500 imported marble & stone varieties curated from the world over are processed at one of Asia's finest manufacturing facilities. A luxury collection of white marble, granite, travertine, onyx, limestone, and semi-precious stones.

Stonex Icons – Stonex partners with leading global artists to create one-of-a-kind art pieces using stone. A unique collection of stone sculptures, carvings, and other artistic creations. We work with talented artists and craftsmen dedicated to using their expertise and creativity to bring their artistic vision to life. At Stonex Icons, we believe that art is not just a product, but an experience. Discover the beauty and artistry that lies within our stunning stone creations.

Stonex Couture – Stonex Couture is a lifestyle brand dedicated to creating innovative and functional products using natural stone. With a philosophy of 'Create your imprint on time,' we collaborate with World renowned product designers to create unique home decor solutions that seamlessly blend aesthetic, design story and function.

From furniture to home decor design objects, our products are designed to enhance the lifestyle .

Stonex India is awarded with following prestigious awards

THE WORLD'S GREATEST BRANDS 2015 – 16 – INDIA

The 'FASTEST GROWING COMPANY' in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given 'Youth Business Leader' in North India by Times of India

The 'Extraordinaire Award' to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite 'Time 40 Under 40' Club

Plan/ Target till (2024-25) : Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1000 crore revenue.

Position – Manager - Financial Planning and Analysis

Job Description

Job Purpose : To lead the accounting team, ensuring the department operates smoothly and efficiently while adhering to standards and regulations. Oversee all accounting operations, create financial reports, and develop strategies to improve financial health.

Key Responsibilities:

1) Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.

2) Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

3) Conduct and coordinate financial planning and budget management functions.

4) Prepare and review monthly, quarterly, and annual reports & MIS.

5) Ensure compliance with financial guidelines, company policies, and relevant legal regulations.

6) Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

7) Partner with cross-functional teams to provide financial insights and recommendations.

8) Enhance financial forecasting and reporting systems and models.

9) Support Senior Management Team and Departments heads with in-depth analysis.

Requirements:

1) MBA, CFA is preferred. Experience of 5-7 years, preferably in manufacturing sector

2) Proven work experience in a similar role (e.g., FP&A Manager, Financial Analyst, etc.).

3) Strong understanding of corporate finance and performance management principles.

4) Familiarity with financial and accounting software applications.

5) Strong proficiency in MS Excel, PPT and financial modelling.

6) Excellent analytical, strategic planning, and problem-solving skills.

7) Excellent communication and leadership skills.

8) Ability to work in a fast-paced, high-pressure environment.

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