FP & A (Financial Planning & Analysis)

1 week ago

Mumbai, India Aspect Global Ventures Full time

ASPECT GLOBAL HIRING GROUP HEAD: FINANCIAL PLANNING & ANALYSIS (FP&A)
GROUP PROFILE
. A diversified conglomerate with a robust presence across multiple sectors including Hospitality, Real Estate,
Infrastructure, Bullion, Industry, and Energy.
. Our global footprint spans key international markets such as UAE, USA, UK, Japan, Singapore, and Mauritius.
. Refer group website for more details.
POSITION SUMMARY
. We are seeking a dynamic and strategic leader to head our Group Financial Planning & Analysis function. This
role is pivotal in driving the Groups financial strategy, ensuring robust planning, insightful analysis, and system-
driven control across diverse businesses.
. Reporting to: Group CFO
. Location: Mumbai (Bandra West)
. Industry Preference: Open relevant FP&A leadership experience required
. Compensation: Highly competitive not a constraint for the right candidate
KEY RESPONSBILITIES
FINANCIAL PLANNING & ANALYSIS
. Lead the preparation of annual budgets, rolling forecasts, and long-term financial plans across all business units.
. Develop and maintain comprehensive financial models for business performance evaluation and project
appraisal.
. Conduct in-depth variance analysis to identify trends, risks, and improvement opportunities.
. Partner with cross-functional teams to gather, validate, and interpret financial data.
. Deliver accurate monthly management reports with actionable insights for leadership.
. Support investment evaluations, M&A assessments, and capital allocation decisions.
. Continuously enhance financial processes to improve efficiency, accuracy, and decision-making speed.
. Prepare ad-hoc financial analysis and reports as needed to support decision-making.
. Support business development team in assessing, reviewing of financial feasibility study for new business
opportunities and/ or expansion.
. Support various businesses in tendering process on financial aspects.
SYSTEMS & CONTROLS
. Champion a technology-first approach, maximising automation and system-driven controls.
. Actively contribute to ERP and workflow system implementations.
. Own and oversee finance-related SOPs and change management in systems.
. Ensure high standards of data accuracy, reporting quality, and process governance.

CANDIDATE PROFILE
. Qualification: Chartered Accountant (CA) or MBA in Finance.
. Experience: 10+ years in financial planning, analysis, and control; proven track record in a leadership role.
. Strong analytical, problem-solving, and financial modelling skills.
. Proven ability to influence and partner with senior management.
. Deep understanding of financial principles, accounting standards, and budgeting processes.
. Proficient in ERP systems, reporting tools, and emerging finance technologies.
. Strategic thinker with the ability to balance big-picture vision and detail orientation
. Ability to think strategically and develop long-term financial plans.
CONTACT DETAILS
Eligible interested candidates may send his/her profile to with the subject line as
Group Head FPA.

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