Profile - FP&A; Lead

Qualifiaction - CA Qualified

Experience - 10+ Years

Location - Gurgaon

Job Roles & Responsibility:-

- Lead annual budgeting, rolling forecasts, and mid-term financial planning across all clusters
- Develop and maintain integrated financial models (P&L;, balance sheet, cash flow) to support planning, scenario analysis, and strategic decisions
- Own monthly, quarterly, and annual management reporting for the Business Unit, delivering transparent variance analysis and forward-looking insights
- Define, monitor, and challenge financial and operational KPIs at BU and cluster level
- Identify and drive margin, cost, and productivity improvement initiatives with business leaders
- Lead and animate cash committees; drive working capital optimization (DSO, WIP, unbilled revenue, payables) and cash risk mitigation
- Act as a trusted finance advisor to BU, cluster, and project leadership




- Provide financial analysis and challenge for bids, tenders, project reviews, and investment decisions
- Partner closely with PMOs and Project Managers to improve project financial performance and predictability
- Collaborate with Group Finance, Regional Finance, and IT to enhance ERP usage, reporting automation, and BI tools
- Ensure timely, accurate financial information in compliance with IFRS and local regulations
- Support tax planning, transfer pricing documentation, and compliance in coordination with Group Tax
- Act as the FP&A; reference point for clusters, providing functional guidance and contributing to building capability within finance

Interested candidates can share their updated resume on [email protected]

📌 Financial Planning and Analysis Manager (Gurugram)
🏢 Career Crafterz
📍 Gurugram