Associate Vice President - Financial Planning & Analysis

Job Title :

Associate Vice President – Financial Planning & Analysis

Purpose :

Reporting to the Head - Financial Planning & Analysis , this role supports various businesses within the network to achieve their growth objectives through effective budgeting, forecasting, and analysis .

Education :

• Postgraduate in Management OR Chartered Accountant (CA)

Experience :

10–12 years of relevant experience

Location :

Mumbai

Reporting Relationship :

Head – Financial Planning & Analysis

Business / Function :

Finance & Accounts

Key Responsibilities :

1. Financial Planning & Mid-Range Plan (MRP)

Collaborate with business and functional heads to analyze key factors impacting profitability.

Lead / support the annual Mid-Range Plan preparation by liaising with stakeholders.

Monitor operational spends and budgets;

identify issues affecting profitability.

Recommend tools / methods to track progress on strategic goals.

Oversee preparation of monthly / quarterly management reports (MIS) ensuring accuracy and actionable insights.

Key Metrics :

Timely achievement of strategic goals

Business objectives met

Quality and accuracy of insights and reports

2. Forecasting & Budgeting

Partner with business / functional heads to finalize channel / function-wise budgets.

Review budgeting templates and reports;

guide team for improvedeffectiveness.

Support annual budgeting exercise by designing robust forecasting models and assumptions.

Key Metrics :

Adherence to budgeting timelines

Accuracy of reports and calculations