Team Member - Financial Planning & Analysis
Location
Mumbai, India
Work type
Onsite
Employment
Full Time
Experience
2-5 years
Compensation
Compensation not disclosed
Posted
12h ago
Summary and responsibilities
Role overview
Summary
This role involves supporting financial planning and analysis activities, including timely submission of accurate MIS packs, performance updates, and quarterly business review presentations. The Team Member will also drive the annual operating and business plan cycle, provide decision support to business functions, and contribute to process re-engineering and improvements.
Aditya Birla Capital Limited (ABCL) is the holding company for the Aditya Birla Group’s financial services businesses, offering solutions across protection, investment, and financing. With 38,000+ employees, 1,300+ branches, and 200,000+ partners, ABCL serves customers nationwide.
About Aditya Birla Finance Limited (ABFL)
A subsidiary of ABCL, ABFL is a leading NBFC providing solutions across personal, mortgage, SME, and corporate finance, as well as wealth management and capital markets.
Role Overview
As TM – Financial Planning & Analysis, you will support financial planning, reporting, and business decision-making through accurate MIS, performance tracking, and strategic insights.
Location: Mumbai
Department: Finance & Accounts
Key Responsibilities
1. Financial Reporting & MIS
Prepare and submit accurate monthly MIS packs within timelines
Deliver performance updates highlighting key trends, exceptions, and insights
Support quarterly business review presentations covering financial and operational KPIs
Ensure data accuracy and integrity across financial and management reporting
2. Financial Planning
Support development of annual budgets and 3-year rolling plans
Collaborate with business and functional teams to define key KPIs
Track performance vs. plan and highlight deviations proactively
3. Business Decision Support
Analyze key performance drivers across functions
Evaluate financial viability of new initiatives
Recommend solutions balancing financial goals and business needs
4. Process Improvement
Identify and implement process efficiencies
Simplify and automate reporting systems
Adopt industry best practices for productivity and accuracy
5. Team Development
Provide guidance and support to team members
Ensure knowledge sharing and creation of role backups
6. Self-Development
Build strong understanding of ABFL’s business and financial processes
Strengthen accounting knowledge and stakeholder engagement skills
Eligibility & Skills
Education: Bachelor’s or Master’s degree
Core Competencies:
Strong analytical and problem-solving skills
High attention to detail and integrity
Effective communication and reporting skills
Process-oriented with an innovative mindset
Strong stakeholder management and networking ability
Ability to understand complex business scenarios
Proficiency in MIS tools and systems
Additional Requirements:
Flexibility for travel and on-ground engagement when required
What Makes an Ideal ABC Employee?
At ABC, we value individuals who embody our core principles: Speed, Passion, Integrity, Seamlessness, and Commitment. We seek professionals who take ownership, build strong relationships, and thrive in dynamic environments.
Join ABCL to be part of a purpose-driven organization shaping the future of financial services.
Updated 12h ago
Candidate fit
Skills and qualifications
Additional skills
Experience
2-5 years
Certifications
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
Compensation not disclosed
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
Aditya Birla Capital Limited
Team size
Growing team
Location
Mumbai, India
Aditya Birla Capital Limited ("ABCL") is the holding company for the financial services businesses of the Aditya Birla Group. With subsidiaries/JVs that have a strong presence across Protecting, Investing and Financing solutions, ABCL is a financial solutions group that caters to the diverse needs of its customers across their life cycle. Powered by more than 38,000 employees, the businesses of ABCL have a nationwide reach with over 1300 branches, more than 2,00,000 agents/channel partners and various bank partners. Aditya Birla Finance Limited ("ABFL"), a subsidiary of Aditya Birla Capital Limited, is among the leading well-diversified non-banking financial services company in India. ABFL offers customized solutions in the areas of personal finance, mortgage finance, SME finance, corporate finance, wealth management, debt capital markets and loan syndication.
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Team Member - Financial Planning & Analysis
Mumbai, India • Full Time