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VML - Lead - Financial Planning & Analysis Job Opening In Mumbai – Now Hiring VML Enterprise Solutions


Job description

<p><p><b>Description:</b><br/><br/>Role Summary The FP&A Lead will be responsible for managing the company's financial forecasting, budgeting, and performance reporting.<br/><br/>This role requires a strong grasp of corporate finance principles, meticulous attention to detail, and a proactive approach to driving profitability.<br/><br/><b>Key Responsibilities:</b><br/><br/>- Budgeting & Forecasting: Lead the annual budgeting process and quarterly/monthly financial forecasts, collaborating closely with business unit heads.<br/><br/>- Performance Analysis: Develop and maintain detailed financial models and dashboards to track performance against budget and key operating metrics, identifying variances and trends.<br/><br/>- Strategic Initiatives: Provide financial analysis support for strategic initiatives, capital expenditure proposals, and business case development.<br/><br/>- Management Reporting: Prepare insightful financial presentations for senior management, providing actionable recommendations to improve efficiency and profitability.<br/><br/>- Process Improvement: Drive continuous improvement in FP&A processes, systems, and reporting automation.<br/><br/><b>Required Qualifications & Skills:</b><br/><br/>- MBA (Finance Focus Mandatory): Full-time MBA with a specialization in Finance (Chartered Accountant/CFA certification is a significant advantage).<br/><br/>- Experience: 5-8 years of progressive experience in corporate FP&A, Financial Services, or Investment Banking.<br/><br/>- Expert-level proficiency in financial modeling, Excel, and experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI).<br/><br/>- Deep understanding of accounting principles (IFRS/GAAP) and financial statement analysis</p><br/></p> (ref:iimjobs.com)

Required Skill Profession

Financial Specialists


  • Job Details

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Unlock Your VML Lead Potential: Insight & Career Growth Guide


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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at VML Enterprise Solutions adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying India laws and regulations

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The average salary range for a varies, but the pay scale is rated "Standard" in Mumbai. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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Key qualifications for VML Lead Financial Planning & Analysis typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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VML Enterprise Solutions interview tips for VML   Lead   Financial Planning & Analysis

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Research: Learn about the VML Enterprise Solutions's mission, values, products, and the specific job requirements and get further information about

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Final Thought:

To prepare for your VML Lead Financial Planning & Analysis interview at VML Enterprise Solutions, research the company, understand the job requirements, and practice common interview questions.

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