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GM-FP&A

Company Name · Mumbai City

📅 12/08/2026
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Key Responsibilities Lead budgeting, forecasting, LRP and monthly MIS. Drive P&L, cash flow and working capital planning & analysis. Partner with senior leadership on strategic planning, business performance and decision-making. Drive profitability, margin improvement and portfolio analytics. Evaluate CAPEX, business cases and strategic investments. Lead Anaplan, finance automation and digital FP&A initiatives. Manage and develop a high-performing FP&A team. Candidate Profile CA Mandatory 12-15 years of FP&A, Business Finance, or Corporate Finance experience. Strong exposure to manufacturing finance, budgeting, forecasting, financial modelling, and business partnering. Experience in the pharmaceutical ,Manufacturing or life sciences industry is highly preferred. Strong analytical, leadership, and stakeholder management skills. .
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