Key responsibilities

- Own annual operating plan, budgets, rolling forecasts and long-range financial models.

- Build management MIS, KPI packs, variance bridges and driver-based analysis.

- Own business finance partnering with Sales, Operations, Product/Technology and functions.

- Analyse product/customer/project contribution, gross margin, lifecycle economics and pricing scenarios.

- Support commercial/project finance, deal economics and exception decisions without owning negotiation.

- Build cash, working-capital and capex scenarios with Corporate Finance.

- Support CEO/MD strategic planning, fundraising/business cases and investment decisions.

- Partner with Enterprise IT/Data on automated dashboards and trusted financial data models.

Experience & qualifications

- 10 to 15+ years FP&A;/business finance experience; CA/CMA/MBA Finance preferred.

- Robust financial modelling, budgeting, forecasting, MIS and business-partnering capability.

- Experience with product/project/customer profitability and working capital.

- Excellent Excel/BI/data literacy; ERP and dashboarding experience key.

📌 Head FP&A & Business Finance (Mumbai)
🏢 Nido Machineries
📍 Mumbai