Financial Planning and Analysis Manager

Company Profile

Our client is a global leader in the Fashion world specializing in Apparel and Fashion Accessories, having been in the business for over 15 years. It exports the bulk of its produce to top global brands across many countries in Americas and Europe. Headquartered at Gurgaon, it has multiple manufacturing facilities in Delhi NCR, which produce mostly export stock.

Job Profile:

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Experience:

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The Role

Looking for a high-impact FP&A professional to own cash, working capital and fund movements across our group including overseas entities. This is not a traditional accounting role — we are looking for someone who is smart, analytical, business-aware, and capable of independently driving outcomes across multiple companies, including international entities.

Responsibilities

Cash Flow Intelligence & Working Capital Management

·Projections:

Payment Plan:

Attention to detail:

CF R&Os:

Inter-company CF:

Coordinator:

FX:

Forecasting & Business Analytics

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·Budgeting (Annual)

·Forecasts (Rolling)

·Variance Analysis (Deep-dive) — explain not just “what” changed, but “why” and “what next”

 Process Improvement

·Identify gaps in current processes

·Introduce standard templates

·Enhance Accuracy + Timeliness (speed)

·Build Financial Trackers

·Excel Savvy

Communication & Problem Solver

·Effective Communication Skills

·Solution-oriented

·Support credit rating and financial assessment processes

Must - Have Qualifications:

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·       Strong accounting and analytical acumen

·       Excellent organizational skills with Ability to manage multiple priorities to meet deadlines

·       Capability to simplify complex financial data into easy decisions

·       Effective Communication Skills.

Preferred Qualifications:

Soft Skills:

ERP:

Application Method

Apply on LinkedIn or email your resume to: careers@speedmart.co.in