M

DGM - FP&A

Michael Page

mumbai, mumbai, India Full-time July 14, 2026

Opportunity Description

About Our Client Our client is a leading manufacturing company with a strong growth trajectory and a global scope of work. The organisation is focused on delivering large-scale industrial solutions and is looking to strengthen its finance leadership team with a high-calibre FP&A professional. Job Description Reporting to the Deputy CFO, the DGM - FP&A will lead the organisation's financial planning, budgeting, forecasting, and performance management processes. The role will partner closely with CXOs, business heads, operations, and project teams to provide data-driven insights and support strategic decision-making. Key responsibilities include: - Leading annual budgeting, long-range planning, rolling forecasts, and scenario planning - Preparing monthly and quarterly MIS reports, financial dashboards, scorecards, and variance analysis - Analysing P&L, balance sheet, cash flow, margins, costs, working capital, and business KPIs - Driving profitability analysis across product, customer, g...
Full-time Other-General

Interested in this opportunity? Apply now through Expertini.

Apply for this Position