FP&A Manager - Costing & Financial Planning

SOURABH DUSAD

FP&A Manager Business Finance Costing and Financial Planning CA Final

+91-827******* *****.*******@*****.*** Pune, Maharashtra

linkedin.com/in/sourabh-dusad-449962a0/

PROFESSIONAL SUMMARY

FP&A Manager with 7+ years of experience in financial planning, costing, and business finance, currently supporting a 5,000+ Cr multi-plant manufacturing business at Haier Appliances India. Expertise in end-to-end budgeting, forecasting, monthly MIS, variance analysis, and cost optimisation across 8 factories and 7 support functions.

CA Final qualified (Group II cleared) with a strong track record of automating financial reporting, building analytical tools, and partnering with cross-functional leadership to drive profitability and strategic decisions. Recognised with the Best Performance Award in 2023 and 2024. KEY ACHIEVEMENTS

~ 2 Cr/month

Cost savings delivered through manpower cost optimisation and variance control across 8 manufacturing plants

5 days 2 days

MIS reporting cycle reduced through Excel automation, file linking, and standardised dashboards

2023 & 2024

Best Performance Award — two consecutive years for outstanding financial and operational impact

5,000+ Cr

Business scale supported as sole FP&A manager across 8 plants and 7 corporate functions

PROFESSIONAL EXPERIENCE

FP&A Manager Jan 2022 – Present

Haier Appliances India Pvt. Ltd., Pune

Managed end-to-end FP&A for 5,000+ Cr multi-plant operations across 8 factories and 7 support functions — sole FP&A manager covering the entire business

Led Annual Budgeting and Business Plan preparation and presentation to senior management, aligning financial targets with strategic initiatives

Automated Monthly MIS, dashboards, and reporting files using Advanced Excel, cutting reporting cycle from 5 days to 2 days

Built dynamic P&L model directly linked to Trial Balance / GL for real-time performance tracking and variance analysis

Developed automated Gross Profit analysis tool incorporating volume, pricing, and BOM cost with MTD/YTD, Budget vs Actual, and trend comparisons

Designed HR cost dashboard and power cost analysis framework for plant-level monitoring — both built from scratch (no prior tool existed)

Led rolling forecasts twice a month across all plants, improving forecast accuracy and enabling proactive recovery planning

Implemented forecast-based spend controls in GEMS system to restrict excess spend beyond latest approved budgets

Conducted monthly MIS review meetings with 15+ stakeholders across plants and corporate functions to identify gaps and drive recovery actions

Delivered Monthly MIS, SBU Flash Reports, and redesigned HQ PPT presentations covering MIS trends, GP analysis, inventory aging, cash flow, and cost initiatives

Verify Cost reduction CI projects savings across plants

Strengthened internal controls through periodic self-assessment, compliance checks, and reporting standardisation

Consulting Finance Advisor Jun 2019 – Dec 2021

Self-Employed, Aurangabad

Advised 5+ SME clients (~ 30 Cr average turnover) on financial planning, costing, tax structuring, and statutory compliance

Improved cost control and financial discipline at client firms through structured financial analysis and reporting

Managed GST, TDS, income tax returns, assessments, tax audits, and certification work independently Article Assistant (CA Articleship) Jun 2016 – Jun 2019 Indapurkar & Mundada Chartered Accountants, Aurangabad

Managed income tax returns, GST compliance, TDS returns, and certification assignments

Conducted statutory, internal, co-operative bank, and stock audits of private limited companies

Handled Government Audit — Department of Labour, Government of Maharashtra CORE SKILLS & COMPETENCIES

FP&A & Finance: Budgeting & Forecasting MIS Reporting Variance Analysis Financial Modelling P&L Management Scenario Planning

Costing: GP Analysis Capacity Utilisation Manpower & Power Cost Control Automation: Advanced Excel (Dynamic models, Dashboards, Automation) SAP FI/CO ERP Systems Power BI

Business Partner: Executive Presentations Stakeholder Management Decision Support Cross-functional Collaboration

Compliance: GST TDS Direct Tax Statutory & Internal Audit Internal Controls BUSINESS & FUNCTIONAL EXPOSURE

Scale — 8 manufacturing plants and & 7 Support Department, 5,000+ Cr business, 15+ cross-functional stakeholders.

PROFESSIONAL QUALIFICATIONS

Chartered Accountancy — CA Final Nov 2020

Institute of Chartered Accountants of India (ICAI) — CA Final Group II Cleared Group I Appearing EDUCATION

Bachelor of Commerce (B.Com) 2016 61.27%

Dr. Babasaheb Ambedkar Marathwada University, Aurangabad Diploma in Taxation Laws (DTL) 2017 50.25%

Dr. Babasaheb Ambedkar Marathwada University, Aurangabad CERTIFICATIONS & TRAINING

Information Technology Training (ITT) — 100 Hours WIRC of ICAI, Aurangabad

Advanced Integrated Course on IT & Soft Skills (AICITSS) — 100 Hours WIRC of ICAI, Pune

Advanced Management Communication Skills — 100 Hours WIRC of ICAI PERSONAL DETAILS

Date of Birth: 25 August 1995 Languages: English, Hindi, Marathi, Marwari Location: Pune, Maharashtra

Contact this candidate