Job Description
Designation - Commercial Finance & Planning- Manager
Location - Gurgaon, adjacent to the Guru Dronacharya Metro Station.
Working Days - 5 Days (Work from Office).
Shift -10 AM-6.30 PM
Reports t o-Associate Director
Job Description
- Monthly Financial Reporting:
- Assist in preparing monthly financial performance reports for senior leadership.
- Analyze variances against budget, forecast, and prior periods with actionable insights.
- Support month-end closing activities in coordination with accounting and business teams.
- Financial Analysis & Business Insights:
- Conduct deep-dive analysis on revenue, cost, and profitability drivers.
- Partner with business units to understand key trends and support decision-making.
- Automation & Process Improvement:
- Lead initiatives to automate recurring reports and presentations using tools like Power BI, etc. Drive the project of creation of dashboards publishing key financial and operational KPIs to senior leadership.
- Identify opportunities to streamline processes and improve data accuracy and timeliness.
- Cross-functional Collaboration:
- Work closely with Commercial, Operations, and Accounting teams to ensure alignment on financial goals and reporting.
Qualifications & Experience
- CA / MBA (Finance) or equivalent qualification.
- 5-7 years of experience in FP&A;, corporate finance, or business analytics.
- Robust proficiency in Excel, PowerPoint, and financial modeling.
- Experience with BI tools (Power BI, Tableau) and automation platforms is a plus.
- Excellent communication and stakeholder management skills.
- Aviation or transportation industry experience is an advantage but not mandatory.
Location - Gurgaon, adjacent to the Guru Dronacharya Metro Station.
Working Days - 5 Days (Work from Office).
Shift -10 AM-6.30 PM
Reports t o-Associate Director
Job Description
- Monthly Financial Reporting:
- Assist in preparing monthly financial performance reports for senior leadership.
- Analyze variances against budget, forecast, and prior periods with actionable insights.
- Support month-end closing activities in coordination with accounting and business teams.
- Financial Analysis & Business Insights:
- Conduct deep-dive analysis on revenue, cost, and profitability drivers.
- Partner with business units to understand key trends and support decision-making.
- Automation & Process Improvement:
- Lead initiatives to automate recurring reports and presentations using tools like Power BI, etc. Drive the project of creation of dashboards publishing key financial and operational KPIs to senior leadership.
- Identify opportunities to streamline processes and improve data accuracy and timeliness.
- Cross-functional Collaboration:
- Work closely with Commercial, Operations, and Accounting teams to ensure alignment on financial goals and reporting.
Qualifications & Experience
- CA / MBA (Finance) or equivalent qualification.
- 5-7 years of experience in FP&A;, corporate finance, or business analytics.
- Robust proficiency in Excel, PowerPoint, and financial modeling.
- Experience with BI tools (Power BI, Tableau) and automation platforms is a plus.
- Excellent communication and stakeholder management skills.
- Aviation or transportation industry experience is an advantage but not mandatory.
💡 Quick Summary
Seeking a career-building opportunity? The Commercial Finance & Planning- Manager (New Delhi) position is now open for candidates interested in the Finance sector. This role in East Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.