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