General Manager - Financial Planning & Analysis - Group Finance

Hiring for a General Manager - FP&A with a leading diversified enterprise group. The role will drive group-level financial planning, strategic budgeting, forecasting, capital allocation support, valuation analysis, and executive decision support across multiple business verticals. This is a high-visibility strategic finance role partnering closely with senior leadership on performance management and enterprise planning.
Key Responsibilities:
- Drive annual operating plan, budgeting, forecasting, and long-range financial planning across group businesses
- Support strategic decision-making through financial analysis, scenario planning, and performance insights
- Evaluate capital allocation, investment opportunities, and funding requirements across businesses

- Monitor P&L, Balance Sheet, and Cash Flow performance to identify risks and opportunities
- Build financial models and valuation frameworks for strategic initiatives / new business cases
- Drive process improvement and automation across planning, reporting, and finance governance
Ideal Candidate Profile:
- 12-15 years of experience in FP&A / Strategic Finance / Corporate Finance
- Strong experience in budgeting, forecasting, business planning, and management reporting
- Exposure to valuation, investment analysis, and capital allocation frameworks
- Prior experience partnering with senior leadership / CXO stakeholders
- CA / MBA from reputed institution preferred
- Must be open to working onsite in Mumbai / relocating if required