Financial Planning and Analysis Manager

Profile - FP&A Lead

Qualifiaction - CA Qualified

Experience - 10+ Years

Location - Gurgaon

Job Roles & Responsibility:-

• Lead annual budgeting, rolling forecasts, and mid-term financial planning across all clusters
• Develop and maintain integrated financial models (P&L, balance sheet, cash flow) to support planning, scenario analysis, and strategic decisions
• Own monthly, quarterly, and annual management reporting for the Business Unit, delivering clear variance analysis and forward-looking insights
• Define, monitor, and challenge financial and operational KPIs at BU and cluster level
• Identify and drive margin, cost, and productivity improvement initiatives with business leaders
• Lead and animate cash committees; drive working capital optimization (DSO, WIP, unbilled revenue, payables) and cash risk mitigation
• Act as a trusted finance advisor to BU, cluster, and project leadership
• Provide financial analysis and challenge for bids, tenders, project reviews, and investment decisions
• Partner closely with PMOs and Project Managers to improve project financial performance and predictability
• Collaborate with Group Finance, Regional Finance, and IT to enhance ERP usage, reporting automation, and BI tools
• Ensure timely, accurate financial information in compliance with IFRS and local regulations
• Support tax planning, transfer pricing documentation, and compliance in coordination with Group Tax
• Act as the FP&A reference point for clusters, providing functional guidance and contributing to building capability within finance

Interested candidates can share their updated resume on [Confidential Information]