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    Job · 20992451

    DELHI · FULLTIME

    DGM - Financial Planning

    Busy Infotech

    Busy Infotech

    Delhi · onsite · Posted 11d ago

    Sourced fromNaukri
    ₹30.0L - ₹40.0L PA8–12 yrsfulltimeDelhi

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    Section · 01

    About this role

    You will lead the Financial Planning & Analysis function, owning the accuracy, timeliness, and strategic value of the Company's financial reporting, forecasting, and performance analysis. More than a reporter of numbers, you will act as a business problem-solver turning analysis into recommendations, identifying what to do about it, and partnering with the CFO and business leadership to drive measurable improvement in performance.


    Key Responsibilities:

    • Lead MIS, financial reporting, budgeting, forecasting, and Annual Operating Plan (AOP)
    • Analyze business performance, identify improvement opportunities, and recommend actionable solutions
    • Build business cases, evaluate ROI, and support strategic initiatives
    • Own investor presentations, board decks, and leadership reporting
    • Define and track key business metrics and unit economics
    • Drive automation, BI-led reporting, and process improvements
    • Lead and mentor the FP&A team

    Skill Requirements:

    • 8 - 12 years of FP&A/Business Finance experience with team management
    • Strong commercial acumen and analytical skills
    • Expertise in Excel, financial modelling, and executive presentations
    • Experience with BI/planning tools; implementation experience is an advantage
    • Preferred industry experience: Telecom, E-commerce, Retail, or SaaS
    • Self-driven with a strong problem-solving and stakeholder management mindse

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    Section · 02

    Skills

    AuditingAOPVariance AnalysisMonthly ReportsAnnual Operating PlanBusiness PlanningFinancial Planning And AnalysisFPAFinancial PlanningBusiness Finance

    Section · Company

    About Busy Infotech

    Busy Infotech

    Busy Infotech

    Software Product

    500

    employees

    1997

    29 years old

    New Delhi

    India

    ₹30L – ₹40L PA

    This role

    About

    Busy is India’s second largest, on-premise ERP & accounting software company, enabling 200,000+ businesses to manage their back-office operations and GST/VAT compliances efficiently.

    Industries

    Software Product

    Employee ratings

    221 reviews

    4.0/ 5

    Culture

    3.9

    Career growth

    3.5

    Work-life

    3.8

    Employees rate it well for

    Senior Management27Work Culture21Learning20Work Environment19Salary16

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