Business Finance Manager - FP&A

Jobuss Resources; Navi Mumbai; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Jobuss Resources in Navi Mumbai invites an experienced Assistant General Manager for Financial Planning & Analysis to build subsidiary P&L, cash flow and AOP models, and to drive CXO-level business reviews.

You will track plan vs actuals, manage capital budgets and support strategic course corrections, with 8–10 years in business finance/FP&A, CA or MBA Finance required. This is an in-office role in Navi Mumbai.

Qualifications

• CA (mandatory) or MBA Finance with 8-10 yrs in Business Finance/FP&A.
• Operating industry only; no consulting.
• Stable tenure and hands-on profile.

Responsibilities

• Build subsidiary P&L, cash flow & AOP models.
• Drive CXO-level business reviews.
• Track plan vs actuals.
• Manage capital budgets.
• Support strategic course correction.

Skills

FP&A

Financial modeling

P&L modelling

Cash flow forecasting

AOP planning

Education

CA (mandatory) or MBA Finance

Job description

Assistant General Manager - Financial Planning & Analysis

Build subsidiary P&L, cash flow & AOP models; drive CXO-level business reviews; track plan vs. actuals; manage capital budgets; support strategic course correction.

Required Candidate profile

CA (mandatory) or MBA Finance with 8-10 yrs in Business Finance/FP&A. Operating industry only; no consulting. Stable tenure. Hands-on profile. Navi Mumbai, in-office role.

Skills highlighted with ‘‘ are preferred keyskills