Designation: NA

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
- 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.

📌 Lead - FP&A (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra