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Lead - FP&A

Aditya Birla Group — Mumbai, MUMBAI

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Experience 5-8 Years yrs
Age 21-35 yrs
Gender Both
Salary Not Disclosed LPA
Department Sales Loans
Product Loans

Job Description

Key Result Areas  

Supporting Actions

Budgeting & Forecasting:

  • Prepare and consolidate budgets for the entity and various business units.
  • Develop rolling forecasts based on business performance and external factors.
  • Plan for Capital expenditure and Equity infusion
  • Coordinate with stakeholders to gather inputs and validate assumptions.

Financial Reporting & Analysis

  • Generate monthly financial performance snapshot for Management review
  • Analyze variances between actuals, budgets, and forecasts.
  • Highlight key drivers of performance and provide actionable insights to management.

Business Performance Review

  • Support regular business review meetings with data-driven presentations.
  • Track and monitor key performance indicators (KPIs) for the business.
  • Recommend corrective actions for underperforming areas.

Process Improvement

  • Identify opportunities to automate and streamline financial processes.
  • Implement best practices in data management and reporting.

Stakeholder Collaboration

  • Liaise with business teams, accounting, and leadership for financial inputs and feedback.
  • Support ad-hoc requests for analysis and information from senior management.

Compliance & Governance

  • Ensure adherence to ABG’s financial policies and procedures.
  • Support internal and external audit requirements.

Frequently Asked Questions

What are the eligibility criteria for the Lead - FP&A job at Aditya Birla Group?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 5-8 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Lead - FP&A at Aditya Birla Group?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Lead - FP&A at Aditya Birla Group.

Is prior experience required for this position?

This role requires around 5-8 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Lead - FP&A role at Aditya Birla Group?

You can apply directly using the Apply Now button on this page, which will take you to Aditya Birla Group's application process for this role.