Manager - Corporate Management Control & Planning - Financial Planning & Analysis

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.