Job Description
Function
Finance
Cost Center
1450254052
Location
Gurgaon, Haryana - India
Region
NDIN FP&A
Position
FINANCIAL ANALYSIS Senior Manager
Grade
10
Reporting to
AD
Process Category
Shift Time Day/Afternoon
10.00 PM – 8.00 PM IST
Salary Range
Min.
Max.
TBD
TBD
Functional Role (Job Description)
We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics.
Essential
Desirable
Education Background
Bachelor's degree in finance, Accounting, Commerce or relevant field.
MBA, CA or CMA
Work Experience
Typically requires 12-15 years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
- Budgeting, Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
- Stakeholder Management
- Team Management
- Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
- Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
- Problem Solving
- MIS Management
- Month end of closing and reporting.
- Reporting with Group companies and timely submission
Key Performance Parameters
| 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|
Essential Knowledge And Analytical Skills
MS Word/Excel/Outlook
Fluent in business English; both written and verbal communication skills essential
Managerial And Soft Skills
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment
Test to be Administrated 
