Assistant General Manager - Financial Planning & Analysis - Banking/Financial Services
Good Guys Ventures · Gurugram · onsite · Posted 28d ago
About a minute. You'll make an account on the way through.
About this role
Role Overview:
We are hiring for a mandate for a Client.
Assistant General Manager - FP&A, Finance
- Lead budgeting, forecasting, and long-range financial planning processes.
- Deliver insightful MIS, dashboards, and financial performance reporting to leadership.
- Analyze business performance through variance analysis and actionable financial insights.
- Support strategic decision-making through financial modelling and scenario analysis.
- Drive profitability, cost optimization, and business performance improvement initiatives.
- Strengthen cash flow planning and working capital management across the organization.
- Drive finance process automation, governance, and continuous improvement initiatives.
- Collaborate with business leaders to identify financial risks and growth opportunities.
Qualifications:
- Chartered Accountant (CA) - Mandatory.
Experience:
- 12 - 15 years of relevant experience in Financial Planning & Analysis, Management Reporting, Budgeting, Forecasting, Accounts Payable and Finance Controllership.
- Experience in real estate, retail, infrastructure or large corporate environments preferred.
- Strong exposure to SAP/ERP systems and financial reporting tools.
- Proven experience in leading teams and managing cross-functional stakeholders.
Skills needed:
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- MIS & Management Reporting
- Accounts Payable Operations
- Financial Modelling
- Variance Analysis
- Working Capital Management
- SAP ERP / SAP S4 HANA
- Advanced MS Excel & Power BI
- Financial Controls & Compliance
- Data Analytics & Dashboard Reporting
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