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FP&A Manager at Aditya Birla Group — Mumbai | Apply 2026 | 3ranga

Home JobsFP&A Manager

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FP&A Manager

Aditya Birla GroupMH, IN1d ago

Full-timevia indeed

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Job Description

Designation

Location: India Maharashtra Goregaon R Tech

Organization: Financial Services

*Job Description:**
-------------------

*Key Result Areas**

Supporting Actions

*Budgeting \& Forecasting:**

Prepare and consolidate budgets for the entity and various business units.
Develop rolling forecasts based on business performance and external factors.
Plan for Capital expenditure and Equity infusion

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Coordinate with stakeholders to gather inputs and validate assumptions.

*Financial Reporting \& Analysis**

Generate monthly financial performance snapshot for Management review
Analyze variances between actuals, budgets, and forecasts.
Highlight key drivers of performance and provide actionable insights to management.
*Business Performance Review**

Support regular business review meetings with data\-driven presentations.
Track and monitor key performance indicators (KPIs) for the business.
Recommend corrective actions for underperforming areas.
*Process Improvement**

Identify opportunities to automate and streamline financial processes.
Implement best practices in data management and reporting.
*Stakeholder Collaboration**

Liaise with business teams, accounting, and leadership for financial inputs and feedback.
Support ad\-hoc requests for analysis and information from senior management.
*Compliance \& Governance**

Ensure adherence to ABG’s financial policies and procedures.
Support internal and external audit requirements.

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Job Overview

Job type: Full-time
Work mode: On-site
Location: Mumbai
Posted: 1d ago
Source: Indeed

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