About the role

Job Title: Deputy Manager – Financial Planning & Analysis (FP&A)

Location: PSP Projects Ltd., Ahmedabad

Department: Finance

Reporting To: CFO/Finance Controller

Role Overview:

We are seeking a dynamic and detail-oriented Chartered Accountant (CA) with 3–5 years of experience in FP&A, preferably within the construction or infrastructure sector. The ideal candidate will play a pivotal role in financial planning, analysis, and strategic support for PSP Projects’ ongoing and upcoming initiatives.

Key Responsibilities:

Financial Planning & Budgeting:
- Lead the preparation of annual budgets and quarterly forecasts in coordination with project and business unit heads.
- Develop and maintain dynamic financial models to simulate various business scenarios.
Management Reporting & Analysis:
- Prepare and present monthly MIS reports, including P&L, cash flow, and variance analysis.
- Analyze financial performance against budget and forecast, highlighting key drivers and deviations.
- Provide actionable insights and recommendations to improve profitability and cost efficiency.
Project Financials & Cost Monitoring:
- Monitor project-wise financials including revenue recognition, cost tracking, and margin analysis.
- Collaborate with project managers to ensure timely and accurate reporting of project budgets and expenditures.
- Identify cost overruns and support corrective actions.
Strategic Business Support:
- Support senior management in evaluating new business opportunities, tenders, and investment proposals.
- Assist in strategic planning and long-term financial projections.
Cash Flow & Working Capital Management:
- Track and forecast cash flows to ensure liquidity for operations and project execution.
- Analyze working capital trends and optimize receivables, payables, and inventory levels.
- Support treasury functions in fund planning and utilization.
Compliance, Controls & Audit Support:
- Ensure adherence to internal financial controls and company policies.
- Maintain documentation and audit trails for all FP&A activities.
Systems & Process Improvement:
- Drive automation and digitization of FP&A processes using ERP and BI tools.
- Identify and implement process improvements to enhance reporting accuracy and timeliness.
Stakeholder Engagement:
- Liaise with cross-functional teams including procurement, execution, and commercial departments.
- Coordinate with external consultants, banks, and auditors as required.

Qualifications & Skills:

Education: Chartered Accountant (CA) – Mandatory
Experience: 3–5 years in FP&A, preferably in the construction/infrastructure industry
Technical Proficiency:
- Strong proficiency in Excel and financial modeling
- Experience with ERP systems (SAP, Oracle, etc.)
- Knowledge of project accounting and cost control mechanisms
Behavioral Competencies:
- Analytical mindset with attention to detail
- Strong communication and stakeholder management skills
- Ability to work under pressure and manage multiple priorities