FPNA Budgeting, Forecasting, Variance Analysis
GurugramFull-time7–11 yrsPosted 1 week ago
Senior finance role at Gratitude in Gurugram. Needs 7–11 years and a CA, CMA or CFA.
About the role
The ideal candidate should have strong P&L ownership, financial controlling experience, and the ability to partner with business stakeholders to drive financial performance and support strategic decision-making.Key ResponsibilitiesOwn and manage P&L activities, ensuring financial performance and business objectives are achieved.Lead budgeting, forecasting, and variance analysis processes.Drive zero-based budgeting initiatives and identify opportunities for cost optimization.Manage working…
What you need
- FP&A
- Budgeting
- Variance analysis
- Forecasting
- Working capital
- Cash flow
Good to have
- Financial reporting
- Compliance
- CFA