Job Title - Associate Director- Financial Planning & Analysis (International Business)
Department, Level ​ - Corporate Finance
Location - Mumbai
Work type - Fulltime
Job Summary
This Financial Planning & Analysis (FP&A;) role for International Business drives strategic growth through rigorous financial modeling, commercial contract evaluation, and data-driven insights. This role partners closely with cross-functional leadership to build long-range plans, optimize international revenue deals, and safeguard financial compliance.
​Reporting To - Senior Director- FP&A;
Key Responsibilities
Strategic Planning & Forecasting
Long-Range Planning: Develop deep business understanding to build robust Annual Operating Plans (AOP) and long-range strategic forecasts.
Logical Modeling: Ensure all budgets and forecasts rely on logical assumptions, high-quality inputs, and rigorous quantitative analysis.
Budgetary Control: Monitor actual expenditures against budgets continuously to eliminate overruns and deliver timely variance alerts.
Develop dynamic P&L; Models for current Initiative Business




Commercial & Deal Evaluation
Revenue Deal Review: Conduct deep analytical reviews of all international revenue deals to maximize profitability and support business choices.
Contract Optimization: Review commercial contracts to protect company interests, optimize tax structures, and guarantee regulatory compliance.
Post-Evaluation Analysis: Perform detailed post-mortem reviews on actual spends to measure return on investment (ROI) against baseline plans.
Cash flow and balance sheet analysis of the customers to understand whether our revenue growth is sync with theirs.
Process Excellence & Innovation
Operational Smoothness: Review, design, and refine financial workflows to support seamless international business operations.
AI & Automation: Leverage modern AI tools and automated financial systems to streamline reporting and unlock advanced business insights
Skills and Attributes
Strategic Vision & Ali

📌 Associate Director (Mumbai)
🏢 JioStar
📍 Mumbai