Assistant Director - FP & A

Qualification

CA/MBA Finance having 6-10 years of experience

Location

Reporting in Gurgaon Corporate office

Reporting to

Head of Finance/ Business head

Roles & Responsilities :

1-Financial Planning & Analysis (FP&A)

Lead annual budgeting (AOP), quarterly forecasting, and long-range financial planning.

Perform variance analysis vs budget/forecast and provide actionable insights.

Support management with scenario modeling, sensitivity analysis, and profitability analysis.

Partner with business teams to drive cost optimization and revenue growth.

2-MIS & Reporting

Design, implement, and own monthly MIS packs for leadership and Investors

Ensure accuracy, timeliness, and relevance of financial and operational dashboards.

Automate and improve MIS processes using Excel, BI tools, o...