Assistant Vice President

2 weeks ago

Gurgaon, Haryana, India Resonia Full time ₹ 1,04,000 - ₹ 13,08,780 per year

Resonia (Erstwhile Sterlite Power is hiring for AVP- Financial Planning & Analysis

Location- Gurugram (Haryana)

Experience- 12 years to 17 years.

Desired- .

  • CA/MBA (Finance) or equivalent qualification.
  • 1215 years of experience in FP&A, preferably in a large or multinational organization.
  • Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).

Role Summary - The AVP FP&A will lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.

KRA-

  • Lead the annual budgeting and forecasting processes across business units.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Ensure compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.

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