Financial Controller | BFSI | Mumbai

<p><span style="font-size:16px;"><strong>Profile: Financial Controller</strong></span><br />
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<strong>Location: Churchgate, Mumbai</strong><br />
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<strong>Experience: 12-15 yrs</strong></p> <p><strong>Role & Responsibilities:</strong><br />
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<strong>1. Financial Planning & Budgeting</strong><br />
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- Lead annual operating plan (AOP), budgeting, and rolling forecasts<br />
- Build and maintain driver-based financial models<br />
- Align business unit plans with overall corporate strategy<br />
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<strong>2. Performance Management</strong><br />
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- Conduct variance analysis (Actuals vs Budget vs Forecast)<br />
- Track KPIs: revenue, margins, cost ratios, productivity metrics<br />
- Provide act...