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Job Description
Structured overview of role & requirementsAbout This Role
Own delivery of financial reporting and performance analytics such as Actual vs Plan, dashboards, KPI reporting, variance analysis, and business commentary to support decision-making.
Manage working capital, cash flow monitoring, project profitability, and P&L reporting, identifying opportunities for improvement in collections, margins, and resource utilization.
Drive finance process improvements and transformation initiatives including adoption of AI/automation tools to enhance operational efficiency, compliance, and reporting governance.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD.
Must have skills in FP&A, Financial Reporting, Financial Modelling, Power BI, Advanced Excel, ERP Systems, and Reporting Automation.
Location requirement: On-site in Gurugram, India.
Experience in stakeholder management and business partnering in finance contexts is required.
Ideal Candidate Profile
Experienced in finance function roles involving reporting, analytics, and performance management within a corporate or project-driven environment.
Capabilities in implementing finance transformation initiatives, including automation and AI adoption to improve finance operations at scale.
Comfortable working in a regionally coordinated role interacting across finance, business lines, and corporate functions for integrated business and financial performance management.