FP&A;_Finance

Key Responsibilities

Management Reporting & Insights

- Provide financial performance analysis, variance reporting, and business insights.
- Develop and enhance KPI dashboards and reporting automation.

Planning, Budgeting & Forecasting
- Provide data for budgeting, forecasting, and financial scenarios.
- Conduct scenario modeling and support strategic planning activities.

Cost Management & Control
- Drive cost optimization initiatives and monitor budget performance.
- Support operating expenses decisions, resource planning, and business case development.

Performance Management & Business Partnering
- Establish and monitor financial and operational KPIs.
- Partner with business to improve performance, productivity, and profitability.
- Provide financial modeling,



decision support, and actionable recommendations.

Finance Alignment & Transformation
- Facilitate alignment with global finance policies, reporting standards, and planning methodologies.
- Support finance transformation, automation, and continuous improvement initiatives.
- Collaborate with local and global teams to drive standardization and best practices.

Process Excellence & SOP Governance
- Simplify, standardize, and streamline FP&A; processes across the value streams.
- Develop, maintain, and govern SOPs, process documentation, and control frameworks

📌 FP&A Finance Manager (Gurugram)
🏢 VLink
📍 Gurugram