FP & A (Financial Planning & Analysis)

6 hours ago

Mumbai, Maharashtra, India Aspect Global Ventures Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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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