DEPARTMENT: Finance /n PRIMARY LOCATION:

- Gurgaon /n REPORTING: CFO /n /n JOB SUMMARY: We are seeking a dynamic finance qualified 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. /n /n KEY RESPONSIBILITIES: /n 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. /n 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. /n 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. /n /n PROFILE REQUIREMENTS:  /n Chartered Accountant and Big$ experience is mandatory /n  15+ years of experience in financial planning, budgeting, forecasting, and analysis. /n  Strong understanding of financial modelling, reporting tools, and variance analysis. /n  Excellent analytical, problem-solving, and communication skills. /n  Ability to collaborate effectively with cross-functional teams and senior stakeholders. /n  Proficiency in MS Excel, Power BI, or other financial planning/reporting tools is an advantage. /n /n PREFERRED SKILLS:

- - - /n Excellent research and analytical thinking skills /n Technologically sound Excellent verbal and writing skills /n Resourceful problem solver /n Strong attention to detail

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