DGM - FP&A

About the role

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.

What you'll do

• 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, geography, and business segments
• Supporting strategic initiatives such as capex evaluation, pricing decisions, investment analysis, and cost optimisation

What you need

• 7–12 yrs of experience
• FP&A
• Financial modelling
• Budgeting
• MIS reporting
• Financial statements
• Cash flow
• Chartered Accountant or MBA

Good to have

• Working capital
• Variance analysis
• Power BI
• SAP
• Performance management
• Data visualisation