Assistant General Manager - Financial Planning & Analysis

DTDC Express; Mumbai Suburban; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

DTDC Express is seeking an AGM FP&A in Mumbai to lead financial planning, budgeting, and analysis. The role requires CA with 6+ years post-qualification experience and hands-on SAP, with exposure to logistics context.

You will drive forecasting, cost optimization, and business partnering with cross-functional teams, ensuring timely MIS reports and board-ready decks. The position is based in Goregaon East, Mumbai, and offers a growth path in a large logistics organization.

Qualifications

• CA with 6+ years post-qualification experience in FP&A/financial planning
• Mumbai-based with ability to work from Goregaon East
• Experience in FP&A, budgeting, forecasting and MIS; SAP hands-on

Responsibilities

• Set up budgeting calendar and drive the review process with stakeholders
• Coordinate budgeting activities with cross-functional teams
• Track product profitability on a monthly basis; Forecast monthly figures
• Prepare and automate budgeting and reporting processes
• Review P&L, balance sheet, cash flow and explore cost optimisation
• Automate MIS and business reporting; generate standard and adhoc reports

Skills

FP&A

Forecasting

Budgeting

P&L analysis

Cost optimization

Business partnering

SAP

Education

CA

Tools

Tableau

Automation

SAP

Job description

Designation

AGM FP&A (Assistant General Manager Financial Planning & Analysis)

Location

Goregaon East , Mumbai. We need candidates ONLY from Mumbai.

Qualification

CA is must

Experience

6+ years post qualification

Current CTC =

Expected CTC =

Notice Period =

Total work experience =

Current Location =

Skills

Majority experience in FP&A in forecast/budget/MIS, Profit & Loss, Cost Optimisation, Business Partnering, SAP hands on.

Add-ons

Tableau, Automation, experience working in a large organisation and logistics background.

Ensure timeliness, accuracy and completeness of the following activities-

Planning & Forecasting:

• Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
• Co-ordinate budgeting activities with various stakeholders & cross functional teams.
• Track product profitability on a monthly basis
• Forecasting on monthly basis
• Preparation and automation of budgeting and reporting process

Decision support

• Review P&L, balance sheet, cash flow, various board decks and look out for cost optimization
• Review various facility request for ROI
• Evaluate product pricing and suggest for any changes
• Automate various MIS and business reportings

Reporting Variances and Analytics

• Generating various monthly standard and adhoc reports.