Manager - Corporate Management Control & Planning - Financial Planning & Analysis

Manager - CMC | Corporate Planning & FP&A

Location: Gurgaon, Haryana

About the Role:

We are looking for a Manager - CMC (Corporate Management Control & Corporate Planning) to drive financial planning, business analysis and performance management for a fast-growing international retail organization.

Key Responsibilities:

- Own P&L and Cash Flow budgeting and planning.

- Prepare P&L forecasts for the current fiscal year and mid-term planning.

- Analyze P&L and Cash Flow performance and identify key business issues.

- Partner with stakeholders to identify root causes and drive appropriate solutions.

- Monitor merchandise budgets and inventory performance.

- Provide strategic financial insights to support business decisions.

- Drive financial analysis and performance management across business functions.

- Support effective planning, forecasting and financial control processes.

Key Requirements:

- Bachelor's degree is mandatory.

- Relevant experience in FP&A, Financial Planning, Accounting or Internal Controls.

- Strong analytical, problem-solving and Excel skills.

- Strong logical thinking and hands-on leadership capabilities.

- Strong communication and stakeholder-management skills.

- Fluent in English and the local language.

- SAP/ERP experience is preferred.

- Retail/Apparel experience is preferred.

- CA / Accounting or Consulting firm experience is desirable.