FP&A Analyst - CPET

JOB DESCRIPTION : FP&A Analyst - CPET Our organization : Indorama Ventures is a global sustainable chemical company operating across multiple verticals such as Combined PET, Fibers, and Integrated Oxides & Derivatives. The Global Capability Centre (GCC) in Kolkata, India supports worldwide operations through centralized IT, Finance and business process services. Position Overview : Location : GCC, Kolkata Experience: Relevant experience in FP&A , preferably in manufacturing, chemicals, or industrial sectors Industry Preference: Manufacturing / Chemicals / Industrial businesses Key Responsibilities: Support annual budget, forecast, and long‑range plan processes for CPET businesses. Review and consolidate monthly MIS submitted by manufacturing sites. Prepare executive reports, including Monthly 2-Pager Reports and MD&A. Analyze key business drivers including Volume, Margin, Cost, Cash Flow, and Working Capital. Drive the Business Plan, Budget, Forecast, Weekly Profitability, and Variance Analysis processes. Monitor business performance, identify risks/opportunities, and provide actionable insights. Review CAPEX proposals, business cases, and investment returns (IRR/Payback). Support finance transformation, process improvement, and strategic initiatives. Partner with Commercial, Operations, Supply Chain, and Business Leaders to drive performance. Ideal Applicant: CA/CMA/CPA or equivalent qualification is a must. Minimum 4 years of FP&A , Business Finance, or Commercial Finance experience in a multinational manufacturing environment. Strong knowledge of financial reporting, planning, forecasting, business performance analysis, and working capital management. Advanced Excel and financial modelling skills. Hands-on experience with SAP; knowledge of Power BI, AI tools, or other digital analytics platforms is a strong advantage. Excellent analytical, communication, and stakeholder management skills with the ability to present insights to senior leadership. Skills & Competencies: Strong understanding of FP&A concepts: budgeting, forecasting, variance analysis, and performance management. Hands‑on experience in manufacturing cost structures (variable vs fixed, absorption, utilization impact). Advanced Excel skills (financial modelling, pivot tables, scenario analysis). Working knowledge of SAP and planning/reporting tools preferred. Basic understanding of IFRS / management accounting principles. Experience working with regional or global stakeholders in a multilingual environment is an advantage.