Role Overview :

We are looking for a high-caliber Financial Planning & Analysis professional to work closely with the group CFO in driving financial planning, business analysis, investor-related reporting, pricing strategy, and strategic decision support.

The role demands a strong analytical mindset, commercial acumen, and the ability to translate financial data into actionable business insights. The ideal candidate should be comfortable working in a fast-paced environment and partnering with leadership teams across functions.

Key Responsibilities :

Financial Planning & Analysis (FP&A) :

- Lead annual budgeting, forecasting, long-range planning, and financial modeling exercises

- Develop robust MIS and management reporting frameworks for business performance tracking

- Conduct variance analysis and provide actionable insights to management

- Support strategic planning and business performance reviews

- Prepare business plans and financial projections

- Conduct unit price analysis and profitability assessments

- Drive cost efficiency reporting and performance optimization initiatives

Financial Reporting :

- Prepare and present monthly, quarterly, and annual financial reports for leadership review

- Ensure accuracy, consistency, and integrity of financial data and reporting processes

- Build dashboards and reporting tools to support business decision-making

Investor Relations & Business Insights :

- Support the group CFO in preparation of investor presentations, board decks, and financial communication materials

- Analyze financial and operational metrics to support investor discussions and stakeholder engagement

- Assist in evaluating growth opportunities, investments, and strategic initiatives

Pricing & Commercial Decision Support :

- Drive pricing analysis and profitability assessment across products, projects, or business lines

- Support commercial and business teams with data-backed pricing and margin improvement recommendations

- Conduct scenario planning and sensitivity analysis for key business decisions

Strategic Decision Making :

- Partner with cross-functional teams to support strategic and operational decision-making

- Develop financial models for new initiatives, expansion plans, and business cases

- Identify opportunities for process improvement, automation, and operational efficiency

Desired Candidate Profile :

- Engineer with MBA in Finance, or CA with MBA from a reputed institution

- Minimum 10 years of relevant experience in FP&A, financial reporting, business finance, or strategic finance roles

- Industry agnostic. Candidates from manufacturing, infrastructure, consulting, technology, consumer, industrial, or other sectors are welcome

- Experience in investor reporting, pricing analysis, and strategic finance will be highly preferred

Skills & Competencies

- Strong financial modeling, analytical, and business partnering skills

- Excellent understanding of financial reporting, budgeting, forecasting, and performance analysis

- Ability to synthesize large datasets into meaningful business insights

- Strong communication and presentation skills with the ability to interact with senior leadership

- Commercial acumen with strong decision-support orientation

- Advanced proficiency in Excel, financial modeling tools, and ERP/MIS systems

- Ability to work independently in dynamic and evolving business environments

What We Are Looking For :

A commercially sharp and analytically strong finance professional who can work as a strategic partner to the group CFO, drive meaningful business insights, and contribute towards building a robust, data-driven, and future-ready finance function.