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 prospects
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; robust communication skills.

📌 Financial Controller Churchgate Mumbai
🏢 HDFC Sales Private
📍 Mumbai