Fact Personnel
DGM FP&A
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
17 August 2026
What they need
Role & responsibilities
- FP&A, Reporting & Cost Control
- Lead end-to-end FP&A including annual budgeting, monthly/quarterly forecasting, and rolling outlooks for leadership and group reporting.
- Prepare financial reporting for Actual vs Budget/Forecast reviews, including variance analysis, and present findings to local and group leadership.
Preferred candidate profile
Chartered Accountant (CA); German GAAP knowledge an added advantage
10 to 20 years, including audit background and FP&A / Controllership experience
Hands-on experience with SAP
Strong experience in financial reporting, and controllership experience, along with an audit background .
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