15 Sep
|
People Staffing
|
Gurugram
15 Sep
People Staffing
Gurugram
We are looking for experienced FP&A; and Finance Business Partnering professionals to join our finance team in Gurugram. The role will involve supporting business performance, financial planning, budgeting, forecasting, management reporting, and strategic decision-making.
The ideal candidate should have solid experience in Financial Planning & Analysis, Commercial Finance, Business Finance Partnering, P&L; Management, and Business Performance Analysis.
- Partner with business leaders and functional stakeholders to support financial and commercial decision-making.
- Translate business objectives into financial plans, budgets, and forecasts.
- Provide financial insights to improve revenue, profitability, and cost efficiency.
- Own and review P&L; performance, including revenue, costs, margins, and profitability.
- Conduct budget vs. actual analysis and explain key financial and operational variances.
- Develop financial models, business cases, and scenario analysis to support strategic decisions.
- Collaborate with sales, marketing, operations, and supply chain teams to identify growth and cost-saving opportunities.
- Monitor key business KPIs and provide actionable recommendations to improve performance.
- Support pricing, investment, and resource allocation decisions through financial analysis.
- Drive working capital management, cash flow forecasting, and financial performance improvement initiatives.
- Present financial performance and business insights to senior management.
- Ensure financial plans are aligned with business objectives and support long-term growth.
📌 Finance Business Partner || Commercial Finance || Gurgaon (Gurugram)
🏢 People Staffing
📍 Gurugram