Role & responsibilities

- Lead budgeting, forecasting and long-range financial planning

processes.
- Deliver insightful MIS, dashboards and financial performance

reporting to leadership.
- Analyse business performance through variance analysis and

actionable financial insights.
- Support strategic decision-making through financial modelling

and scenario analysis.
- Drive profitability, cost optimisation and business performance

improvement initiatives.
- Prepare cash flow forecasts and monitor working capital.
- Automate planning and reporting processes to improve speed

and accuracy.
- Collaborate with business leaders to identify financial risks and

growth opportunities.

Preferred candidate profile

1. 5-10 years of relevant experience in FP&A;, budgeting, forecasting

and management reporting. 2.Experience in real estate, retail, infrastructure or large corporate environments preferred.
1. Solid exposure to SAP/ERP systems and financial reporting

tools.

📌 Senior Manager - FP&A (Gurugram)
🏢 DLF
📍 Gurugram