Key Responsibilities
Partner with business leaders and functional stakeholders to support financial and commercial decision-making.
Drive budgeting, forecasting, and financial planning activities aligned with business objectives.
Prepare and review P&L;, revenue, cost, margin, and profitability reports.
Conduct budget vs. actual analysis and identify key business and financial variances.
Provide actionable financial insights to improve business performance and profitability.
Support long-range planning, scenario analysis, and financial modelling.
Monitor key business drivers, KPIs, and financial performance against targets.
Collaborate with cross-functional teams to improve cost efficiency and financial outcomes.
Present financial performance, risks, and prospects to senior stakeholders.
Lead and mentor team members while ensuring timely and accurate delivery of FP&A; activities.
📌 Financial Planning & Analysis P&l Budgeting Forecasting Gurugram (India)
🏢 People Staffing
📍 India
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