Executive Tracks Associates
DGM-FP&A
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹3,000,000 – ₹4,500,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
7 September 2026
What they need
Role & responsibilities :-12-15 Years of experience in FP&A,Budgeting and forecasting.
He will be leading the FP&A Team.
- Business budgeting, forecasting & annual operating plans
- P&L analysis and performance management
- Variance analysis: actual vs. budget/forecast.
- Business partnering with Sales, Operations, Procurement and leadership.
- MIS, dashboards and management reporting
- Financial modelling and scenario analysis
- Cost optimisation and profitability improvement
- Working-capital and cash-flow management
- Business case evaluation and ROI analysis
- Support strategic decision-making with financial insights
Preferred candidate profile :-CA or MBA with 12-15 years of experience in FP&A
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