Assistant General Manager - Financial Planning & Analysis - Banking/Financial Services

Role Overview:

We are hiring for a mandate for a Client.

Assistant General Manager - FP&A, Finance

- Lead budgeting, forecasting, and long-range financial planning processes.

- Deliver insightful MIS, dashboards, and financial performance reporting to leadership.

- Analyze business performance through variance analysis and actionable financial insights.

- Support strategic decision-making through financial modelling and scenario analysis.

- Drive profitability, cost optimization, and business performance improvement initiatives.

- Strengthen cash flow planning and working capital management across the organization.

- Drive finance process automation, governance, and continuous improvement initiatives.

- Collaborate with business leaders to identify financial risks and growth opportunities.

Qualifications:

- Chartered Accountant (CA) - Mandatory.

Experience:

- 12 - 15 years of relevant experience in Financial Planning & Analysis, Management Reporting, Budgeting, Forecasting, Accounts Payable and Finance Controllership.

- Experience in real estate, retail, infrastructure or large corporate environments preferred.

- Strong exposure to SAP/ERP systems and financial reporting tools.

- Proven experience in leading teams and managing cross-functional stakeholders.

Skills needed:

- Financial Planning & Analysis (FP&A)

- Budgeting & Forecasting

- MIS & Management Reporting

- Accounts Payable Operations

- Financial Modelling

- Variance Analysis

- Working Capital Management

- SAP ERP / SAP S4 HANA

- Advanced MS Excel & Power BI

- Financial Controls & Compliance

- Data Analytics & Dashboard Reporting