Aditya Birla Capital is Hiring Team Member – Financial Planning & Analysis
Finance and Accounts (TFAS) | Mumbai
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Job Overview
Aditya Birla Capital Limited is hiring a Team Member – Financial Planning & Analysis for its Finance & Accounts function in Mumbai.
This role focuses on financial planning, management reporting, business performance analysis, budgeting, and providing decision support to business and functional teams. You will play a crucial role in preparing MIS reports, tracking business plans, and identifying key performance indicators (KPIs) to drive efficiency.
💡 Why this role?
This is an excellent opportunity for finance professionals with 2-5 years of experience to manage performance reporting, simplify reporting through automation, and support senior management with strategic financial insights at a leading financial services firm.
Key Responsibilities
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Prepare and submit accurate monthly MIS packs, highlight key exceptions, and develop performance update decks for senior management.
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Develop three-year rolling and annual operational plans, supporting the annual operating and business planning cycle.
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Provide financial decision support, evaluate the financial viability of proposed initiatives, and track deviations from objectives.
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Re-design existing processes to improve efficiency, simplify reporting through automation, and implement industry best practices.
Eligibility Criteria
Education & Experience
Candidates must hold a Bachelor's or Master's Degree. Professional qualifications such as Chartered Accountant (CA) or MBA are highly preferred. You must have 2–5 years of relevant experience in financial planning, analysis, MIS, or reporting functions.
How to Apply
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Reference Job ID: ABG101557 and complete your candidate profile.
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