JOB SUMMARY: We are seeking a energetic finance professional to join our team as AVP – Financial Planning & Analysis. The role will be responsible for driving financial planning, analysis, and business partnering to support strategic decision making and sustainable growth.
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KEY RESPONSIBILITIES:
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1. Financial Planning & Forecasting Prepare annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with business units to align forecasts with organizational goals. Develop financial models to support business planning and decision-making.
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2. Financial Analysis & Reporting Analyze actual financial results against budgets and forecasts. Provide insights into revenue, costs, margins, and operational performance. Prepare and present financial reports, dashboards, and MIS for senior management.
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3. Variance Analysis & Business Partnering Investigate and explain variances in revenue, costs, and profitability. Partner with business stakeholders to identify risks,
opportunities, and cost optimization initiatives. Act as a trusted advisor to business units by providing financial insights and recommendations.
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PROFILE REQUIREMENTS:
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Chartered Accountant and Big$ experience is mandatory
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15+ years of experience in financial planning, budgeting, forecasting, and analysis.
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Strong understanding of financial modelling, reporting tools, and variance analysis.
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Excellent analytical, problem-solving, and communication skills.
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Ability to collaborate effectively with cross-functional teams and senior stakeholders.
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Proficiency in MS Excel, Power BI, or other financial planning/reporting tools is an advantage.
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PREFERRED SKILLS: - - -
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Excellent research and analytical thinking skills
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Technologically sound Excellent verbal and writing skills
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Resourceful problem solver
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Strong attention to detail
📌 Vice President Finance (Gurugram)
🏢 Havas Media Network
📍 Gurugram
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