We are seeking a
energetic and experienced General Manager Finance - FP&A; to oversee financial
planning, budgeting, forecasting, and analysis to support the company’s
strategic goals. The ideal candidate will have strong financial acumen,
leadership experience, and a deep understanding of financial management, reporting,
and analysis. You will be responsible for providing strategic insights and
recommendations to senior management based on financial data, ensuring
operational efficiency, and driving business growth.

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Key Responsibilities:
- Financial Planning & Forecasting:
- Lead the annual budgeting process, including revenue
forecasts, cost analysis, and capital expenditure planning.
- Prepare financial models, rolling forecasts, and scenario
analysis to assist in business decision-making.
- Develop long-term financial projections and strategies to
support growth and profitability objectives.

Financial Analysis:
- Conduct variance analysis, providing explanations for
deviations from budget and prior periods.
- Identify key performance indicators (KPIs)



and track financial
performance against benchmarks.
- Provide detailed analysis of financial results, identifying
risks, opportunities, and trends to improve business outcomes.

Reporting:
- Prepare and present monthly, quarterly, and annual financial
reports, including P&L; statements, balance sheets, and cash flow
reports.
- Deliver insights and commentary on financial results to senior
management, highlighting financial trends and recommending corrective
actions.
- Ensure compliance with internal reporting timelines and
external regulatory requirements.

Treasury Responsibilities:
- Oversee and manage company-wide
cash flow and the effective use of resources. Monitor cash positions and
forecasts to support operational needs.
- Develop and execute strategies for
managing the company’s capital structure, including debt management and
financing.
- Maintain and strengthen
relationships with banks, financial institu

📌 Finance Controller (Delhi)
🏢 NSDC India
📍 Delhi