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Team Lead - Financial Planning & Analysis

Aditya Birla CapitalBank / NBFC

✓ Verified at sourceEmployer's official careers page·Checked earlier today·Found 7h agoOriginal ↗
Location
Mumbai, Maharashtra
Experience
6–9 yrs
Type
Full-time

Not stated by the employer: work mode, qualification, salary.

Timely, accurate and value-added submission of information• Submission of accurate monthly MIS pack to stakeholders within timelines.• Prepare monthly performance update decks for senior management, highlighting exceptions and providing lead and lag indicators.

About this role

Team Lead - Financial Planning & Analysis is a full-time FP&A and Business Finance role at Aditya Birla Capital, a bank / NBFC, based in Mumbai. The posting asks for 6–9 yrs of experience. 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

  • Timely, accurate and value-added submission of information • Submission of accurate monthly MIS pack to stakeholders within timelines.• Prepare monthly performance update decks for senior management, highlighting excep…
  • Financial PlanningTo develop the three-year rolling and annual operational plan in line with shareholder objectives • Drive the annual operating and business planning cycle in close consultation with business and funct…
  • Provide decision support to Business & Functions to help them achieve their objectives within budgets • Review and discuss key performance drivers across businesses and functions on a monthly/quarterly basis.• Evaluate…
  • Process Re-engineering and Improvements • Redesign existing processes to improve efficiency and productivity.• Simplify reporting through automation.• Implement industry best practices.
  • Build an excellent team and focus on developing back-ups • Provide oversight and guidance to the team in their learning journey.• Ensure proper backups are created within the team for all activities.
  • Self-Development • Enhance understanding of ABFL's overall business and accounting principles.• Build stronger engagement with internal and external stakeholders.

What they ask for

  • Group company: Aditya Birla Capital Limited · Function: TFAS - Finance, Accts & Tax · Experience: 6 to 9 years

Skills mentioned

MIS Reporting
Full job description as posted

Key Result Areas Supporting Actions

Timely, accurate and value-added submission of information • Submission of accurate monthly MIS pack to stakeholders within timelines.• Prepare monthly performance update decks for senior management, highlighting exceptions and providing lead and lag indicators.• Deliver quarterly business review presentations covering all financial and non-financial KPIs.• Review processes to ensure data integrity and accuracy of financial, cost, management accounting, and reporting.

Financial PlanningTo develop the three-year rolling and annual operational plan in line with shareholder objectives • Drive the annual operating and business planning cycle in close consultation with business and functional heads.• Engage with sales and operating functions to ensure all major KPIs are captured.• Continuously track performance, highlight deviations in a timely manner, and work jointly with stakeholders to achieve desired objectives.

Provide decision support to Business & Functions to help them achieve their objectives within budgets • Review and discuss key performance drivers across businesses and functions on a monthly/quarterly basis.• Evaluate the financial viability of initiatives proposed by various departments.• Recommend alternatives to balance financial objectives with business priorities.

Process Re-engineering and Improvements • Redesign existing processes to improve efficiency and productivity.• Simplify reporting through automation.• Implement industry best practices.

Build an excellent team and focus on developing back-ups • Provide oversight and guidance to the team in their learning journey.• Ensure proper backups are created within the team for all activities.

Self-Development • Enhance understanding of ABFL's overall business and accounting principles.• Build stronger engagement with internal and external stakeholders.

Minimum Experience Level

6 - 9 years

Job Qualifications

Graduate

Group company: Aditya Birla Capital Limited · Function: TFAS - Finance, Accts & Tax · Experience: 6 to 9 years

How to apply

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

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Apply on Aditya Birla Capital's site ↗