Skip to content
FitRole
SavedSign in
FitRole

FP&A

Lead - FP&A

Aditya Birla CapitalBank / NBFC

✓ Verified at sourceEmployer's official careers page·Checked earlier today·Found 2d agoOriginal ↗
Location
Mumbai, Maharashtra
Experience
5–8 yrs
Type
Full-time
Qualification
CA

Not stated by the employer: work mode, salary.

This role owns the planning cycle for the entity and its business units, from consolidating budgets and rolling forecasts to producing monthly performance snapshots and variance analysis for management.

About this role

Lead - FP&A is a full-time FP&A and Business Finance role at Aditya Birla Capital, a bank / NBFC, based in Mumbai. The posting asks for 5–8 yrs of experience and mentions CA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 15 Nov 2026.

What you'll do

  • Build and consolidate budgets across the entity and its business units, including capex and equity infusion planning.
  • Maintain rolling forecasts and validate assumptions with stakeholders who supply the inputs.
  • Produce the monthly performance snapshot and explain variances between actuals, budget, and forecast.
  • Prepare data-driven material for business review meetings, track KPIs, and propose corrective steps where results lag.
  • Look for ways to automate financial processes and strengthen data management and reporting practices.
  • Keep to ABG financial policies and support internal and external audit requirements.

What they ask for

  • 5 to 8 years of experience in finance.
  • Chartered Accountant qualification.
  • MBA.
Full job description as posted

Key Result Areas

Supporting Actions

Budgeting & Forecasting:

  • Prepare and consolidate budgets for the entity and various business units.
  • Develop rolling forecasts based on business performance and external factors.
  • Plan for Capital expenditure and Equity infusion
  • Coordinate with stakeholders to gather inputs and validate assumptions.

Financial Reporting & Analysis

  • Generate monthly financial performance snapshot for Management review
  • Analyze variances between actuals, budgets, and forecasts.
  • Highlight key drivers of performance and provide actionable insights to management.

Business Performance Review

  • Support regular business review meetings with data-driven presentations.
  • Track and monitor key performance indicators (KPIs) for the business.
  • Recommend corrective actions for underperforming areas.

Process Improvement

  • Identify opportunities to automate and streamline financial processes.
  • Implement best practices in data management and reporting.

Stakeholder Collaboration

  • Liaise with business teams, accounting, and leadership for financial inputs and feedback.
  • Support ad-hoc requests for analysis and information from senior management.

Compliance & Governance

  • Ensure adherence to ABG’s financial policies and procedures.
  • Support internal and external audit requirements.

Minimum Experience Level

5 - 8 years

Job Qualifications

Chartered Accountant,MBA

Group company: ABC Digital Ltd. · Function: Finance & Accounts · Experience: 5 to 8 years

How to apply

You apply on Aditya Birla Capital's own careers page. FitRole never forwards your CV and never asks for fees.

Similar verified roles

See all FP&A jobs in Mumbai →

Apply on Aditya Birla Capital's site ↗