The Role: We are looking for a energetic finance leader who can balance strategic thinking with execution excellence while partnering closely with business and finance leadership. The incumbent will be responsible for managing a large business portfolio, driving financial performance, leading budgeting and forecasting processes, providing commercial and contract finance support, and enabling strategic decision-making through insightful financial analysis.

Key Responsibilities:
• Own and manage the financial performance and profitability of a large revenue portfolio, with full P&L; responsibility.
• Lead financial planning processes including annual budgets, quarterly forecasts, monthly operating reviews, and long-range strategic planning.
• Drive financial reporting to Country Management and Global Finance teams, providing analytical insights to improve business performance.
• Partner with business leaders to identify opportunities for revenue growth, margin expansion, and cost optimization.
• Support contract finance activities including contract review, profitability analysis,



pricing evaluations, renewals, and commercial decision support.
• Conduct detailed contract and customer profitability analysis to support business decisions and improve portfolio performance.
• Build, manage, and monitor operating budgets while ensuring alignment with organizational objectives.
• Proactively identify financial, operational, and commercial risks and provide recommendations to leadership for risk mitigation.
• Develop and maintain robust forecasting models and financial planning processes to improve predictability and decision-making.
• Interface with senior business leaders to understand business requirements and translate them into actionable financial strategies.
• Coordinate with global finance counterparts and business stakeholders to ensure alignment of financial plans, reporting, and business priorities.
• Drive business reviews with leadership by providing meaningful fi

📌 Associate Director, Financial Planning (Gurugram)
🏢 Concentrix
📍 Gurugram