FPNA-Financial Planning And Analysis | 10 Years | Gurugram

Department Icon Corporate Finance
Posted: 1 week ago
10-20 years
Gurugram
Corporate Finance
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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Job Description

We are hiring for TOP MNC for FPNA - Financial Planning and Analysis | Budgeting , forecasting & Variance Analysis | Associate Manager


Note -Experience in FPNA - P&L Ownership, Business Partnering, Working capital management, Cash flow forecasting, Zero-based budgeting, Cross functional collaboration, Financial controller with People management on paper.


Domain - FMCG and Tobacco industry


Interview Mode-F2F Interviews


Location - Gurugram


Experience - 10+years

CTC - up to 30LPA(Based on levels)

NP - Immediate to 60Days

Shift - Flexible to work on shifts

WFO


Skill

  • Develop and maintain financial plans, budgets, and forecasts for the organization.
  • Analyze financial performance using variance analysis to identify areas of improvement.
  • Collaborate with cross-functional teams to drive business decisions through data-driven insights.
  • Manage working capital effectively by analyzing cash flow forecasting and zero-based budgeting.
  • Provide P&L ownership by taking responsibility for profitability targets.

Interested candidate can share resume on below details

Mail id : asha.g@inspirationmanpower.co.in

Call to : Asha - 7624836555

Skills

Working Capital ManagementCash FlowOwnershipFPAControlWorking CapitalBusiness PartneringAnalysisBudgetingCapital ManagementCash FlowFpnaFinancial Planning And AnalysisProfitabilityWorking CapitalWorking Capital ManagementFinancial Controller

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