Role Purpose

To support robust financial performance management across APG by delivering timely analysis, forecasts and plans; identifying exceptions and driving closure; enabling consistent implementation of group finance policies; strengthening customer credit management; and coordinating finance-related technology solutions between international units, corporate functions and technology partners.

Key Responsibilities

1. Monthly Financial Performance Review & Management Reporting

• Review and analyse the monthly financial statements of International subsidiaries/units, including performance against Plan, Last Year (LY) and the immediately preceding period.

• Identify material variances, unusual trends, exceptions and aberrations; establish the underlying business and accounting reasons with the respective units; and highlight significant matters to leadership.

• Prepare a concise financial performance synopsis by the 7th of each month and a detailed performance review document by the 12th, based on the agreed monthly reporting calendar.

• Build explicit,



decision-oriented commentary covering key performance drivers, risks, emerging issues and follow-up actions.

2. Forecasting, Annual Planning & Board Reporting

• Prepare quarterly Board presentations covering APG financial performance against Plan and LY, with relevant trends and management commentary.

• Develop periodic financial forecasts by collating unit inputs, reviewing assumptions, challenging inconsistencies and incorporating agreed moderation.

• Coordinate the annual financial planning exercise for APG, including collection of unit submissions, management of review iterations and timely submission to Corporate Finance.

• Review unit annual plans for accuracy, completeness, internal consistency, quality of assumptions and strength of business rationale.

3. Governance, Policies & Unit Enablement

• Act as a key interface between International units and Corporate Centre functions, including Corporat

📌 Manager - Finance (Global) (Mumbai)
🏢 Asian Paints
📍 Mumbai