Head FP&A & Business Finance

Nido Machineries; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Nido Machineries is seeking a senior FP&A professional to lead budgeting, forecasting and long-range financial planning from Mumbai. You will build KPI dashboards and drive data-driven decision making across sales, operations and product teams.

The role emphasizes deep financial modelling, profitability analysis and cash flow planning, with close collaboration to senior management to support strategic investments.

Qualifications

• 10–15+ years FP&A or business finance experience.
• CA/CMA or MBA Finance preferred.
• Strong modelling, budgeting, forecasting, MIS and partnering.
• Experience with profitability analysis and working capital.

Responsibilities

• Own annual operating plan, budgets, rolling forecasts and long-range financial models.
• Build MIS, KPI packs, variance bridges and driver-based analysis.
• Own business finance partnering with Sales, Operations, Product/Technology and functions.
• Analyse product/customer/project profitability, gross margin, lifecycle economics and pricing scenarios.
• Support commercial/project finance, deal economics and exception decisions without owning negotiation.
• Build cash, working-capital and capex scenarios with Corporate Finance.
• Support CEO/MD strategic planning, fundraising/business cases and investment decisions.
• Partner with Enterprise IT/Data on automated dashboards and trusted financial data models.

Skills

Financial modelling

Budgeting

Forecasting

MIS

Business partnering

Excel

BI

Data literacy

ERP experience

Dashboarding

Education

CA

CMA

MBA Finance

Tools

ERP systems

BI dashboards

Data visualization

Job description

Key responsibilities

• Own annual operating plan, budgets, rolling forecasts and long-range financial models.
• Build management MIS, KPI packs, variance bridges and driver-based analysis.
• Own business finance partnering with Sales, Operations, Product/Technology and functions.
• Analyse product/customer/project contribution, gross margin, lifecycle economics and pricing scenarios.
• Support commercial/project finance, deal economics and exception decisions without owning negotiation.
• Build cash, working-capital and capex scenarios with Corporate Finance.
• Support CEO/MD strategic planning, fundraising/business cases and investment decisions.
• Partner with Enterprise IT/Data on automated dashboards and trusted financial data models.

Experience & qualifications

• 10 to 15+ years FP&A/business finance experience; CA/CMA/MBA Finance preferred.
• Strong financial modelling, budgeting, forecasting, MIS and business-partnering capability.
• Experience with product/project/customer profitability and working capital.
• Excellent Excel/BI/data literacy; ERP and dashboarding experience important.