Manager - Corporate Management Control & Corporate Planning - Fashion & Apparel Retail

Manager - Corporate Management Control & Corporate Planning | Global Fashion Retail Brand

Gurgaon, Haryana

Experience: 5 - 8 Years

Industry: Fashion & Apparel Retail / Consumer Business

Looking for a strong FP&A / Business Finance professional to drive corporate planning, financial analysis, budgeting & forecasting, and business performance across a fast-growing global fashion retail business.

Key Responsibilities:

- P&L & Cash Flow budgeting for the upcoming fiscal year

- P&L forecasting, reforecasting & mid-term planning

- P&L, Cash Flow & business performance analysis

- Identifying business issues, deep-diving into numbers & finding root causes

- Working closely with stakeholders to drive corrective actions & solutions

- Merchandise budget & inventory monitoring

- Business planning, financial reporting & decision support

Must Have:

- 5 - 8 years' experience in FP&A / Business Finance / Financial Planning & Analysis

- Strong experience in budgeting, forecasting, P&L & Cash Flow analysis

- Strong analytical & problem-solving skills

- Excellent Excel and financial modelling skills

- Strong business partnering & stakeholder management skills

- Experience in Retail / Fashion / Consumer business preferred

- CA qualification preferred

- SAP / ERP experience will be an added advantage