AVP/GM - Financial Planning & Analysis - Construction Industry

Position Title: AVP/GM - Financial Planning & Analysis Business Location: Gurugram, Haryana

Reports to: CFO Business (Construction Business)

Grade: AVP/GM (L3)

POSITION SUMMARY:

- This role is responsible for all financial forecasting, budgeting, Strategic and Operational planning, MIS reporting and analytical reporting activities for the organization.

- The role will ensure the accuracy of financial data and provide actionable insights to support strategic decision-making by senior leadership.

- The ideal candidate will have strong analytical skills, an in-depth understanding of financial processes, and the ability to influence business outcomes through financial insight.

KEY RESPONSIBILITIES

1. Business Partnering:

- Work closely with functional leaders to provide financial guidance. Managing multiple stakeholders belonging to various entities under DLF group.

- Collaborate with cross-functional teams to align financial plans with business objectives. Support for Internal Audit / Statutory Audit/GST Audit/Income Tax Assessment/VAT/ST etc

2. Financial Planning and Forecasting:

- Formulating organisation short term, midterm & long-term business plan.

- Develop financial models and scenario planning to support business strategies.

- Monitor financial performance by measuring and analyzing results against the forecast and budget.

- Work closely with operations/ executions team to understand the variances to the budget and historical Trends, preparation of periodic financial reporting including Income statement, Balance sheet, Cash flow, Profit contribution summary etc.

- Identify and drive process improvements in the financial processes.

3. Management Reporting:

- Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.

- Deliver insightful analysis on financial performance, highlighting key trends, variances, and business drivers.

- Develop dashboards and KPIs to track key financial metrics.

4. Team Leadership:

- Manage and develop a team of financial analysts, providing mentorship and guidance.

- Lead projects to improve financial systems, processes, and reporting tools.

DIMENSIONS:

- Manage a team of around 10 professionals.

- Manage FP&A for a turnover of 7000 cr.

- Manage FP&A for 50+ running projects.

- Compliance of 50+ project

SELECTION CRITERIA:

ESSENTIAL DESIRABLE:

- Professional qualification CA, CPA, MBA, or equivalent. Strong problem-solving and decision-making skills.

- Attention to detail and accuracy in financial analysis. Qualified Chartered Account is preferred.

- Strong analytical skills. Must possess the ability to analyze complex financial data, draw meaningful conclusions, and make data-driven recommendations.

- Ability to influence and collaborate with senior management.

- 15 years of experience or more in financial planning and analysis or a related finance role, preferably from a listed organisation.

4. Cross Functional Collaboration

5. Strong proficiency in financial modelling, analysis, and budgeting tools. Effective Team Management skill. Excellent knowledge of ERP systems (SAP Preferred), financial reporting tools, and advanced Excel skills.

6. Experience with business intelligence and data visualization tools (e.g., Excel VBA, Microsoft Presentation, SAP, Tableau, Power BI & Hyperion).

7. Exceptional analytical, communication, and presentation skills.

8. Proven ability to work under pressure and manage multiple projects in a fast-paced environment.

9. Ability to quickly and deeply understand an organization's business model, industry, and the competitive landscape which helps them to provide relevant, meaningful & strategic guidance to business leaders.

10. Very effective data presentation skills