Lead - FP&A

Aditya Birla Group
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📍 Goregaon R Tech, Maharashtra, India
Financial Analysis FP&A Financial Reporting Financial Modeling Finance MIS Business Analysis

About this role

Key Result Areas  

Supporting Actions

Budgeting & Forecasting:

  • Prepare and consolidate budgets for the entity and various business units.
  • Develop rolling forecasts based on business performance and external factors.
  • Plan for Capital expenditure and Equity infusion
  • Coordinate with stakeholders to gather inputs and validate assumptions.

Financial Reporting & Analysis

  • Generate monthly financial performance snapshot for Management review
  • Analyze variances between actuals, budgets, and forecasts.
  • Highlight key drivers of performance and provide actionable insights to management.

Business Performance Review

  • Support regular business review meetings with data-driven presentations.
  • Track and monitor key performance indicators (KPIs) for the business.
  • Recommend corrective actions for underperforming areas.

Process Improvement

  • Identify opportunities to automate and streamline financial processes.
  • Implement best practices in data management and reporting.

Stakeholder Collaboration

  • Liaise with business teams, accounting, and leadership for financial inputs and feedback.
  • Support ad-hoc requests for analysis and information from senior management.

Compliance & Governance

  • Ensure adherence to ABG’s financial policies and procedures.
  • Support internal and external audit requirements.

Frequently Asked Questions

Is the salary disclosed for the Lead - FP&A position at Aditya Birla Group?
The salary for this Lead - FP&A role at Aditya Birla Group is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Lead - FP&A position at Aditya Birla Group located?
This Lead - FP&A role at Aditya Birla Group is based in Goregaon R Tech, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Lead - FP&A position at Aditya Birla Group?
Click the "Apply Now" button on this page. You will be redirected to Aditya Birla Group's official application portal hosted on peoplestrong where you can submit your application directly.
When was the Lead - FP&A job at Aditya Birla Group posted?
This Lead - FP&A position at Aditya Birla Group was posted on Jun 16, 2026. Apply as soon as possible — early applications are often reviewed first.
Lead - FP&A
Aditya Birla Group
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