avp fp&a

5 days ago

Delhi, Delhi, India Randstad MENA Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Job Description

Job Offer Closes: 29 December 2025

Summary
  • Location: Gurgaon Road, Delhi
  • Client: A client of Randstad India
  • Employment Type: Permanent
  • Posted On: 30 October 2025

Reference Number: JPC

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Randstad Professional

We bring diverse and pre-qualified professional talent and businesses together to connect the right people with the right roles. By building specialized teams, we help individuals flourish in their careers and businesses succeed.

Job Details

AVP 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.

KRA
  • Monthly and Annual closing for Provis business, accounts finalization as per IND AS, Budgeting and MIS
  • Business cases for NPDs, AR and AP management
  • Compliance and controls as per SOP and DOA (Internal and external Audits)
  • Improve and develop Performance review decks, Ensure correct profitability for each therapy area, Develop and implement the review templates for board deck and other monthly reviews
  • Presentations on financial health of the business and expenses budget v/s actual for all departments
  • Long Range Strategy Plan, Annual Budget and Quarterly forecasting for all the departments
  • Control and report the Variance Analysis - Budget v/s Actual and LE v/s actual for all the departments and ensuring budget rules are followed as per the SOP.
  • Build and implement the finance dashboards and support the cross-functional team on ERP implementation and improvements
  • Forward forecasting and Predictive analytics on risk and opportunities
  • Cash forecasting every month for all the distributors and raise cash request to HO finance team
  • Budget Controller to all expense head and all the departments for India entity
  • Support the cross-functional team on benchmarking and cost reduction projects
  • Ad hoc analysis
Key Functions / Responsibilities
  • 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

Experience: 15 years

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