DEPARTMENT: Finance PRIMARY LOCATION

- Gurgaon REPORTING: CFO 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.

KEY RESPONSIBILITIES

- 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.
- 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.
- 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.

PROFILE REQUIREMENTS:  Chartered Accountant and Big$ experience is mandatory  15+ years of experience in financial planning, budgeting, forecasting, and analysis.  Strong understanding of financial modelling, reporting tools, and variance analysis.  Excellent analytical, problem-solving, and communication skills.  Ability to collaborate effectively with cross-functional teams and senior stakeholders.  Proficiency in MS Excel, Power BI, or other financial planning/reporting tools is an advantage.

PREFERRED SKILLS

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

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