DGM - Financial Planning and Analysis

Symbiosis Management Consultants P Limited; Maharashtra; Vor Ort; INR 4.000.000 - 7.000.000; Vollzeit

Zusammenfassung

Symbiosis Management Consultants P Limited is seeking a senior finance professional in Mumbai to lead FP&A, budgeting, forecasting, and strategic partnering. The role emphasizes governance, robust MIS reporting, and data-driven decision support across multiple business units.

The incumbent will develop long-range financial plans, drive performance analytics, and collaborate with leadership on mergers, acquisitions, and new initiatives.

Qualifikationen

• Chartered Accountant with 15–18 years in Finance/FP&A.
• Proven experience leading budgeting and forecasting processes.
• Strong governance and control mindset for corporate finance.

Aufgaben

• Lead the annual budgeting process across all business units and functions.
• Develop long-term financial models and strategic financial plans.
• Coordinate monthly, quarterly, and annual forecasting activities.
• Establish planning assumptions and ensure alignment with organizational objectives.
• Analyze business performance, revenue trends, costs, profitability, and key financial metrics.
• Provide actionable insights and recommendations for business improvement.
• Monitor financial performance against budgets and forecasts.
• Conduct variance analysis and present findings to leadership.
• Design and enhance management reporting frameworks and dashboards.
• Deliver timely MIS reports to senior management and stakeholders.
• Develop KPI scorecards and business performance metrics.
• Ensure data accuracy, consistency, and reliability across reports.
• Collaborate with business leaders to support strategic initiatives and decision-making.
• Evaluate business cases, investment proposals, and expansion opportunities.
• Conduct scenario planning, sensitivity analysis, and risk assessments.
• Support mergers, acquisitions, and other strategic projects as required.
• Strengthen financial planning processes, controls, and governance mechanisms.
• Ensure compliance with internal financial policies and external regulatory requirements.
• Drive continuous improvement in forecasting accuracy and reporting efficiency.
• Support internal and external audit requirements related to planning and reporting.
• Lead the implementation and optimization of FP&A tools and reporting systems.
• Automate reporting and financial analysis processes where feasible.
• Develop advanced analytical models to improve decision support capabilities.

Kenntnisse

Finance

FP&A

Budgeting

Forecasting

Management reporting

Strategic partnering

Governance

Ausbildung

Chartered Accountant (CA)

Jobbeschreibung

• 15-18 years of progressive experience in Finance, FP&A, Business Finance, or Corporate Finance.
• Location - Mumbai

Key Responsibilities

Financial Planning & Budgeting

• Lead the annual budgeting process across all business units and functions.
• Develop long-term financial models and strategic financial plans.
• Coordinate monthly, quarterly, and annual forecasting activities.
• Establish planning assumptions and ensure alignment with organizational objectives.

Financial Analysis & Business Performance

• Analyze business performance, revenue trends, costs, profitability, and key financial metrics.
• Provide actionable insights and recommendations for business improvement.
• Monitor financial performance against budgets and forecasts.
• Conduct variance analysis and present findings to leadership.

Management Reporting

• Design and enhance management reporting frameworks and dashboards.
• Deliver timely MIS reports to senior management and stakeholders.
• Develop KPI scorecards and business performance metrics.
• Ensure data accuracy, consistency, and reliability across reports.

Strategic Business Partnering

• Collaborate with business leaders to support strategic initiatives and decision-making.
• Evaluate business cases, investment proposals, and expansion opportunities.
• Conduct scenario planning, sensitivity analysis, and risk assessments.
• Support mergers, acquisitions, and other strategic projects as required.

Financial Control & Governance

• Strengthen financial planning processes, controls, and governance mechanisms.
• Ensure compliance with internal financial policies and external regulatory requirements.
• Drive continuous improvement in forecasting accuracy and reporting efficiency.
• Support internal and external audit requirements related to planning and reporting.

Systems & Process Improvement

• Lead the implementation and optimization of FP&A tools and reporting systems.
• Automate reporting and financial analysis processes where feasible.
• Develop advanced analytical models to improve decision support capabilities.

Qualifications

• Chartered Accountant (CA)
• 15-18 years of progressive experience in Finance, FP&A, Business Finance, or Corporate Finance.
• Location - Mumbai