GM - FP&A Jobs

GM - FP&A

Randstad

Location:
India, Gurgaon

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

GM Finance India will play a critical role to steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow. The incumbent will also be responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area. To be responsible for presenting management report on projection & variance in revenue, operating cost and Income.

Job Responsibility:

Steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow
Responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area
Responsible for presenting management report on projection & variance in revenue, operating cost and Income
Ensure month end and year end closing for the business and reporting on the corporate department overheads
Fixed Assets and Current Assets: Capitalise FA and control Current assets as per corporate guidelines (Balance confirmation and physical verifications)
Verify and ensure timely payments (Vendors, Salary – Including incentives and Compliance etc)
Lead from Finance side to clear Internal and external Audits
Circulate Daily & monthly Dashboard and MIS for the India business
Indent / PO approval as per DOA and SOP
Maintain and clean the ERP masters (Vendors, customers, SKus , pricing etc)
Finance Lead Balance scorecard for India business, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet etc
Ensure proper bank reconciliation and ensure balance tallying in the ban statements with the books of accounts
Lead and liaise with India corporate accounting team for any accounting, compliance (Direct tax, indirect tax and others) and cash request related matters

Requirements:

15 years of experience
Experience in monthly and annual closing, accounts finalisation as per IND AS, budgeting and MIS
Experience with business cases for NPDs, AR and AP management
Knowledge of compliance and controls as per SOP and DOA (Internal and external Audits)
Experience in improving and developing Performance review decks, ensuring correct profitability for each therapy area, developing and implementing review templates for board deck and other monthly reviews
Experience in presentations on financial health of the business and expenses budget v/s actual for all departments
Experience in Long Range Strategy Plan, Annual Budget and Quarterly forecasting for all departments
Experience in control and reporting of Variance Analysis - Budget v/s Actual and LE v/s actual for all departments
Experience in building and implementing finance dashboards and supporting cross functional team on ERP implementation and improvements
Experience in forward forecasting and Predictive analytics on risk and opportunities
Experience in cash forecasting every month for all distributors and raising cash request to HO finance team
Experience as Budget Controller to all expense head and all departments for India entity
Experience in supporting cross functional team on benchmarking and cost reduction projects
Experience in ad hoc analysis
Experience in ensuring month end and year end closing for the business and reporting on corporate department overheads
Experience with Fixed Assets and Current Assets: Capitalising FA and controlling Current assets as per corporate guidelines (Balance confirmation and physical verifications)
Experience in verifying and ensuring timely payments (Vendors, Salary – Including incentives and Compliance etc)
Experience in leading from Finance side to clear Internal and external Audits
Experience in circulating Daily & monthly Dashboard and MIS for the India business
Experience in Indent / PO approval as per DOA and SOP
Experience in maintaining and cleaning ERP masters (Vendors, customers, SKUs, pricing etc)
Experience as Finance Lead Balance scorecard for India business, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet etc
Experience in ensuring proper bank reconciliation and ensuring balance tallying in the bank statements with the books of accounts
Experience in leading and liaising with India corporate accounting team for any accounting, compliance (Direct tax, indirect tax and others) and cash request related matters

Additional Information:

Job Posted:
December 19, 2025

Expiration:
December 28, 2025

Employment Type:

Fulltime

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GM - FP&A

Randstad

Location:
India, Gurgaon

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 19, 2025

Expiration:
December 28, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Additional Information:

Job Posted:December 19, 2025

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Looking for more opportunities? Search for other job offers that match your skills and interests.

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