Financial Planning and Analysis Manager

Job Description: FP&A & Accounts Receivable Lead Location: Gurgaon Experience: 10–12 Years Function: Finance & Accounts Reporting To: CFO Role Overview We are looking for a strong finance professional to lead Financial Planning & Analysis and Accounts Receivable . The role will be responsible for budgeting, forecasting, business performance analysis, revenue reporting, receivables management, collections monitoring, and providing actionable insights to business and leadership teams. The ideal candidate should have strong analytical capability, excellent understanding of financial controls, hands-on experience in AR management, and the ability to work closely with business, sales, retail, e-commerce, operations, and finance teams. Key Responsibilities 1. Financial Planning & Analysis Drive the annual budgeting and forecasting process in coordination with business and finance teams. Prepare monthly, quarterly, and annual financial performance reports. Analyse revenue, margins, costs, pro...