Associate Director – Corporate Functions FP&A;

Location- India

Key Responsibilities & Skills

- FP&A; & Business Partnering: Partner with US stakeholders and business leaders.
- Budgeting & Forecasting: Lead annual budgets, forecasts, and long-range planning.
- Financial Consolidation: Consolidate results across functions and business segments.
- G&A; / SG&A; Management: Monitor expenses, headcount, productivity, and cost optimization.
- Performance Reporting: Drive monthly reviews, variance analysis, and executive reporting.
- Business Analysis: Develop business cases, ROI analysis, and scenario planning.
- Automation & Analytics: Build Power BI dashboards and streamline FP&A; processes.
- Leadership: Drive financial accountability, process improvement, and team development.

Ideal Candidate: Solid FP&A; expertise, excellent analytical and communication skills, and proven experience in senior stakeholder management and financial decision support.

📌 Associate Director- Corporate FP&A (Gurugram)
🏢 Impetus Career Consultants
📍 Gurugram