- Lead Annual Budgeting, Forecasting & Financial Planning
- Monthly MIS, Business Performance & Variance Analysis
- Business Partnering with Cross-functional Teams
- Financial Modelling & Scenario Planning
- Profitability Analysis & Cost Optimization
- Working Capital Management
- KPI Dashboard & Management Reporting
- Capex Planning & Budget Monitoring
- ERP-based Reporting & Process Automation
- Support strategic business initiatives with financial insights
Preferred candidate profile
- CA / MBA (Finance) / CFA Preferred
- 6 to 8 years of experience in FP&A;, Business Finance or Financial Strategy
- Strong experience in Budgeting, Forecasting, MIS & Financial Modelling
- Experience in ERP-based reporting environments
- Solid analytical, business partnering and stakeholder management skills
- Experience in multi-business/vertical organizations preferred
📌 Head Financial Planning and Analysis (Gurugram)
🏢 Symphoni HR
📍 Gurugram
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