Job DescriptionDEPARTMENT: Finance NPRIMARY LOCATION: - Gurgaon NREPORTING: CFO N nJOB SUMMARY: We are seeking a dynamic finance skilled 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 nKEY RESPONSIBILITIES: N1. 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. N2. 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. N3. 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 nPROFILE REQUIREMENTS: NChartered 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 nPREFERRED SKILLS: - - - NExcellent research and analytical thinking skills NTechnologically sound Excellent verbal and writing skills NResourceful problem solver NStrong attention to detail

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