AGM - FP&A & MIS

AGM / DGM – Group FP&A & MIS

Location: Navi Mumbai (Airoli)

Qualification: CA

Experience: 8-12 years

Role Overview:

Seeking an experienced finance professional to lead Group FP&A, MIS, budgeting, forecasting, cash flow management, reporting, and business intelligence across multiple business verticals.

Key Responsibilities:

• Annual budgeting, business planning & forecasting
• Group cash flow management & treasury support
• MIS, Board reporting & dashboard automation
• Cost control, variance analysis & financial reviews
• Financial modelling and business decision support
• Team and stakeholder management

Requirements:

• CA with 8-12 years of FP&A/MIS/Business Finance experience
• Preferred exposure to Real Estate, Infrastructure, or large conglomerates
• Strong SAP, Power BI and Advanced Excel skills
• Proven experience in budgeting, forecasting and cash flow planning

Why Join Us

• Group-level role with high leadership visibility
• Opportunity to drive strategic finance initiatives
• Clear growth path within one of India's leading real estate groups