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 (India)
🏢 VLink
📍 India