Dgm - fp&a
Michael Page Mumbai
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, geography, and business segments
- Supporting strategic initiatives such as capex evaluation, pricing decisions, investment analysis, and cost optimisation
- Developing financial models for business cases, new initiatives, and scenario analysis
- Preparing management accounts, board packs, and performance commentary for senior stakeholders
- Using data visualisation tools to present financial results and business insights
- Strengthening FP&A frameworks, policies, controls, and reporting discipline
- Partnering with senior leadership to align financial targets, performance outlook, and business priorities
- CA or MBA Finance qualification, preferred
- 7-12 years of experience in FP&A, business finance, controlling, or performance management
- Strong exposure to budgeting, forecasting, MIS, financial modelling, and business analysis
- Experience in a manufacturing, industrial, engineering, infrastructure, or project-led environment preferred
- Ability to analyse P&L, balance sheet, cash flow, unit economics, margins, and working capital
- Experience working in a multi-site, multi-geography, or global business environment
- Advanced proficiency in Excel and exposure to Power BI, Tableau, SAP, ERP, or other digital FP&A tools
- Strong communication, stakeholder management, and presentation skills
- Ability to work closely with CXOs and business leaders in a high-growth environment
- Strong attention to detail, commercial acumen, and the ability to manage tight timelines
- Opportunity to take on a high-impact FP&A leadership role in a fast-growing manufacturing organisation
- Hybrid work arrangement with 3 days from office and 2 days from home
- Global scope of work with exposure to senior leadership and strategic decision-making
- Opportunity to work closely with the Deputy CFO, CXOs, business heads, and operational leaders
- Involvement in key business priorities including growth planning, cost optimisation, capex evaluation, and performance improvement
- Strong platform for candidates looking to build depth in strategic finance, business partnering, and enterprise-level FP&A
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