AGM/DGM - Finance

A highly driven and detail-oriented FP&A professional with hands-on experience in financial planning and analysis. The ideal candidate will be fully capable of independently handling budgeting, forecasting, financial modeling, and variance analysis. This role requires strong ownership of both internal and external financial reporting timelines, with a solid grounding in Ind-AS and IFRS accounting standards. Experience with forecasting automation tools or advanced Excel is a strong plus.

• Budgeting & Forecasting

• Prepare detailed annual budgets and rolling forecasts in collaboration with business teams.
• Own forecast models and proactively update them based on changing business dynamics.

• Financial Modeling & Analysis

• Build and maintain complex financial models to support scenario analysis and strategic planning.
• Conduct monthly variance analysis comparing actuals vs. forecast/budget with actionable insights.

• Reporting & Compliance

• Take complete ownership of monthly, quarterly, and annual financial reports for internal management and external stakeholders.
• Ensure compliance with Ind-AS and IFRS in all reporting and planning activities.

• Stakeholder Management

• Partner with cross-functional teams (e.g., accounting, operations, business units) to gather inputs and validate assumptions.
• Present financial insights and recommendations to senior leadership in a clear, data-driven manner.

• Process Improvement

• Drive improvements in FP&A processes, including automation of reporting, forecasting, and data validation tasks.

• 45 years of hands-on experience in core FP&A roles within mid-to-large organizations.
• Strong command of financial modeling, budgeting, and forecasting.
• Sound knowledge of Ind-AS and IFRS accounting standards.
• Proven ability to manage strict reporting timelines and work independently with minimal supervision.
• Advanced proficiency in Excel and MS Office.