The role will be covering entity level FP&A;, management reporting and planning processes and provides an prospect to interact with key stakeholders at NPCI group. The incumbent will work as a part of FP&A; team based in Mumbai, India.
Key responsibilities:
Financial Planning & Analysis: Assist in the annual budgeting and forecasting processes for OPEX and CAPEX. Develop and maintain financial models to support strategic initiatives. Analyse financial results, variances vs budget at various levels/dimension, identify trends, and provide actionable insights and commentary to the Sr. management.
Contribute to the rolling forecast process: Provide updates to input templates as needed; coordinate with business partners to ensure reliable forecast; implement controls to validate integrity of forecast.
Perform detailed cost allocation based on set guidelines and continually work to improve internal cost framework.
Management Reporting: Prepare monthly, quarterly, and annual financial reports for senior management.



Take ownership of the monthly P&L; and interact with representatives within finance, to ensure completeness and accuracy of underlying accounted information; verify that cost centers and other financial dimensions are appropriately assigned.
Dynamic performance management: Drive rationalization and movement of budget across functions to support functional budgetary requirements while fueling growth and overall budget management.
Facilitate commercial clearance of Purchase requisitions (PR), Purchase orders (PO) and other financial transactions.
Stakeholder Management: Business partnering across the entity with cross functional stakeholders for decision making, P&L; analysis and optimisation opportunities. Foster strong working relationships across different teams and departments.
Process Improvement: Identify and implement process improvements to promote automation and enhance efficiency and effectiveness of the FP&A; function. Develop and standardize financial re

📌 Senior Associate Financial Planning (India)
🏢 National Payments Corporation Of India (NPCI)
📍 India