Job Description

DEPARTMENT: Finance

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PRIMARY LOCATION: - Gurgaon

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REPORTING: CFO

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JOB SUMMARY: We are seeking a dynamic 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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 Robust 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 attent

📌 Vice President Finance (Gurugram)
🏢 Havas Media Network
📍 Gurugram