Role & responsibilities : The role is responsible to lead the Financial Planning and Analysis function by providing strategic financial insights, budgeting, forecasting and partnering with business to drive data-based decision making, bringing operational efficiencies and long-term financial sustainability.

Preferred candidate profile

- Lead the financial planning, budgeting and forecasting processes across business verticals

- Partner with business and functional heads to develop long term strategy and AOP

- Analyze and report financial performance (Budget vs Actual) and providing actionable insights to improve business performances

- Prepare monthly/ quarterly management reports, dashboards and financial KPIs for leadership and board reviews.

- Consolidation of PnL

- Lead business case preparation for current products, markets or business lines

- Conduct profitability analysis and margin improvement scenarios. Overall ownership of the P&L;

- Act as a key partner to the CFO in financial strategy and special projects

📌 AM/DM - FP&A (Gurugram)
🏢 Livguard
📍 Gurugram