Head Financial Planning
6 days ago
Head Financial Planning & Analytics, Copper Business
- Be a part of the world's leading natural resources conglomerate
- Exciting transformational opportunity and chance to make a difference
- Location: Mumbai
Vedanta, a future-focused and growth-oriented company is a fully integrated producer of Oil & Gas, Zinc - Lead - Silver, Aluminium, Power, Iron Ore & Steel, Copper, Nickel, Cobalt, Ferrochrome and Manganese, with a fast-growing metal recycling capacity, and a broad range of critical minerals. We are a dominant player in power generation, transmission, renewable energy solutions, optical fibre, display glass and soon semiconductors. With our world class, low-cost and long-life assets, Vedanta contributes 1.4% towards India's GDP.
Sterlite Copper, a Unit of Vedanta Ltd., is a leading copper and nickel producer in India with units at Tuticorin, Silvassa and Goa in India, Fujairah Gold in UAE. Since its inception in 1996, Sterlite Copper had steadily grown to become a leading copper producer contributing up to 40% of India's demand for refined copper. The company is rapidly scaling its efforts to become a Global Leader in Copper Production, offering a range of high-quality Copper products. With KCM - Zambia, Vedanta has become a fully integrated producer of copper and shall cater to fast-growing demand. Through its initiative "Sterlite Cares" Sterlite is committed to highest standards of governance and responsible environmental practices for sustainable development. Sterlite Copper is a winner of several global and national accolades for its Business, Operations, HR, Energy and water conservation, sustainability and CSR.
The Opportunity:
An exceptional career opportunity for innovative, committed, and forward-looking individual to create transformational value in Finance Function.
- Lead financial forecasting, budgeting, and management reporting, ensuring accurate performance tracking against business plans and operational metrics, including P&L monitoring.
- Drive financial performance improvement through detailed analysis of results, forecasts, variances, and trends; monitor key indicators such as cost efficiency, capacity utilization, productivity, and asset optimization.
- Conduct internal and external benchmarking to identify improvement opportunities; implement process enhancements and develop standardized/ad-hoc reports, analytical tools, and dashboards for better decision-making.
- Develop and manage long-term operating and capital budgets, delivering business plans, cost analysis, NSR, EBITDA, and FCF, while ensuring effective capital allocation and strategic financial planning.
- Lead cost optimization and automation initiatives to streamline financial processes, enhance efficiency, and reduce costs through optimized cost structures and digital solutions.
- Support senior leadership in strategic financial decision-making, including formulation and execution of long-term financial strategies aligned with business objectives.
- New expansion project analysis including benchmarking, project IRR and Payback.
The Successful Applicant
- Qualified Chartered Accountant (CA - First Attempt) with at least 4 to 7 years of extensive experience in FP&A or relevant areas.
- Strong communication leadership and skills, adept at effectively interacting with stakeholders, articulating financial strategies, and influencing decision-making.
- They should demonstrate strong analytical skills, business acumen, and effective communication.
What we'll offer you:
- Outstanding remuneration and best in class rewards
- Opportunity to be with a globally benchmarked organization with best in class-facilities and people practices
- Fast track career growth
Everything we do is shaped by the Vedanta Values of Trust, Entrepreneurship, Innovation, Excellence, Integrity, Care and Respect.
We are an equal opportunity employer and value diversity at our company and are proud of our best-in-class people practices.
If this sounds like you and the opportunity you are looking for, apply now and be a part of our exciting growth journey.
-
Financial Planning and Analysis Manager
1 week ago
Mumbai Metropolitan Region, India Servify Full timeKEY RESPONSIBILITIES1.Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.2.Develop and maintain financial models, dashboards, and KPIs to track business performance.3.Perform variance analysis against budgets/forecasts and provide actionable insights to management.4.Support audits, statutory reporting, and risk...
-
Financial Planning and Analysis Manager
1 week ago
Mumbai Metropolitan Region, India Servify Full timeKEY RESPONSIBILITIES 1.Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans. 2.Develop and maintain financial models, dashboards, and KPIs to track business performance. 3.Perform variance analysis against budgets/forecasts and provide actionable insights to management. 4.Support audits, statutory reporting, and risk...
-
Financial Planning Expert
7 days ago
Mumbai Metropolitan Region, India Finnovate Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionJob Title: Financial Planning Specialist / Financial Advisory / Financial Planning ExpertAre you passionate about empowering people with financial knowledge? Do you thrive on helping individuals make smart financial decisions for a secure future? If yes, then this role is for youKey Responsibilitiesü Build strong relationships with clients by...
-
Financial Planning Analyst
1 day ago
Mumbai Metropolitan Region, IN Ashtech Infotech Pvt Ltd Full timeLevel Up Your Career in Finance & Commercial Strategy!Role: Financial Planning and Analysis Location: Mumbai Eligibility: Graduates in Finance, Accounting, Commerce, or related fields Experience: 5–8 Years in finance, commercial strategy, or related roles What’s in it for You?Step into a strategic role that blends finance, commercial negotiations, and...
-
Financial Planning Analyst
1 week ago
Mumbai Metropolitan Region, India HDFC Bank Full timeJob PurposeTo aid Senior Management in taking timely corrective actions by highlighting the areas of concern & providing meaningful insights across business parameters & strategic key objectivesJob Responsibilities(JR) : 6 – 8 Areas Actionable (4-6)Planning & ForecastingSystem requirements--Give suggestions on system requirements and logicsData inputs to...
-
Head of Financial Planning Analysis
2 weeks ago
mumbai, India The Sleep Company Full timeSenior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...
-
Head of Accounts
2 weeks ago
Mumbai Metropolitan Region, India Pentacle Consultants (I) Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition: Head of AccountsLocation: Lower Parel,MumbaiExperience: 8+ YearsStart Date: ImmediateCompensation: Competitive, with rapid growth for the right candidateAbout Us :Pentacle is an infrastructure development consulting firm that partners with clients globally to help them realise developmental needs of the society. In our efforts we contribute to make...
-
Head of planning
2 weeks ago
Mumbai, India UNISON INTERNATIONAL CONSULTING Full timeHiring: Head of Planning – Leading Retail Brand | MumbaiWe are looking for a strategic and experienced Head of Planning to join a top leading retail brand. The ideal candidate must bring deep retail planning expertise, strong business acumen, and the ability to lead end-to-end planning functions to drive growth and profitability.Location: MumbaiCTC: Up to...
-
Head of planning
2 weeks ago
Mumbai, India UNISON INTERNATIONAL CONSULTING Full timeHiring: Head of Planning – Leading Retail Brand | MumbaiWe are looking for a strategic and experienced Head of Planning to join a top leading retail brand. The ideal candidate must bring deep retail planning expertise, strong business acumen, and the ability to lead end-to-end planning functions to drive growth and profitability.Location: MumbaiCTC: Up to...
-
Head – Financial Planning
3 weeks ago
Mumbai, India Imarticus Learning Full timeWe’re looking for a sharp, strategic FP&A Professional to lead planning, performance, and profitability across 8 business verticals at Imarticus Learning. This role partners directly with the CFO and CXO team to drive financial discipline, cost efficiency, and long-term value creation.What You’ll Lead- End-to-end Budgeting, Forecasting & Long-Range...