Website Unison International Consulting
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.
To apply for this job please visit www.iimjobs.com.
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