Financial Planning and Analysis Manager

Company Profile

Our client is a global leader in the Fashion world specializing in Apparel and Fashion Accessories, having been in the business for over 15 years. It exports the bulk of its produce to top global brands across many countries in Americas and Europe. Headquartered at Gurgaon, it has multiple manufacturing facilities in Delhi NCR, which produce mostly export stock.

Job Profile: Finance Planning & Analysis Lead FP&A (Group and International)

Education:B. Com + CA / CFA / MBA (Finance)

Experience:48 years in FP&A or Treasury or Multi-Entity Finance or a hybrid role covering cash & working capital

Location: Gurgaon

Work Mode:100% On-site (Work from Office)

Working Days:6 Days (MondaytoSaturday)

Working Hours:9:30 AM 6:15 PM

The Role

Looking for a high-impact FP&A professional to own cash, working capital and fund movements across our group including overseas entities. This is not a traditional accounting role we are looking for someone who is smart, analytical, business-aware, and capable of independently driving outcomes across multiple companies, including international entities.

Responsibilities

Cash Flow Intelligence & Working Capital Management

Projections:Weekly Cash Flow Projections across multiple group companies

Payment Plan:Own payment calendars, prioritisation logic and vendor/statutory/salary remittance plans

Attention to detail:Continuously monitor & audit fund positions, inflows + outflows and optimize daily working capital usage.

CF R&Os:Proactively anticipate shortfalls & flag funding needs analysing the root-cause

Inter-company CF:Understand complex inter-company fund movements, inter-unit loans, settlements and cross-border requirements.

Coordinator:Work directly with HODs + be tactful and commanding in driving actions and resolving cross-functional communication blocks.

FX:Quantify FX exposures

Forecasting & Business Analytics

Projections (Long Range) + Scenario Planning

Budgeting (Annual)

Forecasts (Rolling)

Variance Analysis (Deep-dive) explain not just what changed, but why and what next

Process Improvement

Identify gaps in current processes

Introduce standard templates

Enhance Accuracy + Timeliness (speed)

Build Financial Trackers

Excel Savvy

Communication & Problem Solver

Effective Communication Skills

Solution-oriented

Support credit rating and financial assessment processes

Must - Have Qualifications:

Strong hands-on experience in Advance Excel

Strong accounting and analytical acumen

Excellent organizational skills with Ability to manage multiple priorities to meet deadlines

Capability to simplify complex financial data into easy decisions

Effective Communication Skills.

Preferred Qualifications:

Soft Skills:Prior experience interacting with C-Suite Leaders

ERP:Exposure to SAP or Microsoft Dynamics 365 or Microsoft Navison or Oracle

Application Method

Apply on LinkedIn or email your resume to: [Confidential Information]