Role & responsibilities:

Financial Planning & Analysis

- Lead AOP, budgeting, and rolling forecasts
- Develop robust financial models and planning frameworks
- Align business plans with overall corporate strategy

Performance Management

- Conduct variance analysis (Actual vs Budget vs Forecast)
- Monitor KPIs such as revenue, margins, and cost ratios
- Provide insights and recommendations to leadership

Business Partnering

- Partner with business heads for financial decision support
- Drive pricing, product profitability, and investment decisions
- Translate data into actionable business insights

Management Reporting

- Prepare MIS reports, dashboards, and board presentations
- Present financial insights to senior leadership / CXOs
- Automate reporting processes for efficiency

Cost & Profitability Analysis

- Identify cost optimization opportunities
- Analyze business unit profitability and ROI
- Drive efficiency improvement initiatives

Strategic Initiatives





- Support long-term financial planning and business cases
- Conduct scenario planning and sensitivity analysis
- Evaluate capex and investment proposals

Process & Systems Improvement

- Drive automation using Excel / Power BI / Tableau
- Improve reporting frameworks and data governance
- Ensure accuracy and integrity of financial data

Preferred candidate profile

- Chartered Accountant (CA) / CMA or equivalent financial qualification.
- At least 12 years of experience in financial controllership, statutory reporting, concurrent audit and compliance.
- Strong working knowledge of US GAAP, local GAAP, and financial reporting standards.
- Experience in regulatory filings, audits, and compliance frameworks.
- Robust analytical, problem-solving, and stakeholder management skills.
- Proficient in ERP systems and advanced Excel/BI tools; strong communication skills.

📌 Financial Controller | Churchgate (Mumbai)
🏢 HDFC Sales Private
📍 Mumbai