Deputy General Manager – Corporate Finance

Position: Deputy General Manager – Corporate Finance

Location: Gurgaon

Qualification: Post Graduate

Responsibilities:

  • Lead the FP&A team and function, partnering closely with key stakeholders across the business and driving analytical excellence and financial discipline
  • Maintain and evolve a complex financial model that governs Company’s operating plan and long-range projections including detailed analysis to support those projections
  • Manage annual strategic planning and budgeting processes along with monthly forecasting and flash reporting, clearly outlining key assumptions and continuously improving forecast accuracy
  • Lead management reporting, including monthly financial packages used internally and for the Board
  • Identify and monitor significant business trends and variances, including revenue, expenses, headcount, balance sheet, and cash flow items
  • Supervise the Budget vs. Actual for each division and department across company with proper trail at GL, Cost Center and Profit Center levels
  • Proactively inform senior leadership of any observations and provide insightful suggestions for improvement
  • Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI
  • Help drive finance discipline, fact-based decision-making, and financial visibility
  • Assist in preparation of materials for Board of Directors and Shareholders
  • Identify and execute on process and tool improvements to improve team effectiveness
  • Oversee the capital expenditure approval and planning process
  • Lead the Cost Leadership initiatives for the Company
  • Implement new financial procedures to advance budget variance analysis and close visibility gap
  • Develop documented policies and procedures to maintain consistent impactful reporting
  • Implement best practices, process improvements, and internal controls

Link to Apply: Click Here