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ABCL
Aditya Birla Capital Limited

Aditya Birla Capital Limited (“ABCL”) is a listed systemically important non-deposit taking Non-Banking Financial Company (NBFC) and the holding company of the financial services businesses. ABCL and its subsidiaries/JVs provides a comprehensive suite of financial solutions across Loans, Investments, Insurance, and Payments to serve the diverse needs of customers across their lifecycles. Powered by over 68,400 employees, the businesses of ABCL have a nationwide reach with over 1,740 branches and more than 200,000 agents/channel partners along with several bank partners.

Nationwide Branches

1,740

No. of Employees

68,400

Agents/Channel Partners

2,00,000+

Aggregate Assets

INR 5.91 Lakh Cr

Consolidated Lending Book

INR 2 Lakh Cr
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Job Description

ABC Digital Ltd.

FP&A Manager

Location: Goregaon R Tech, Maharashtra
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Job Description

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.

Minimum Experience Level

5 - 8 years

Job Qualifications

Chartered Accountant,MBA

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