Finance Executive

4 days ago

Gurgaon, Haryana, India dunnhumby Full time ₹ 9,00,000 - ₹ 12,00,000 per year

We are looking for FP&A who will play a key part in delivering accurate, timely, and insightful financial planning, analysis, and reporting to senior leadership. You'll help shape the financial story for the Group, supporting critical decision-making for both dunnhumby and Tesco through a blend of strong analytical skills, process improvement mindset, and commercial acumen.

What you will do

  • Month-End & Reporting – Produce and run month-end reports, ensuring accuracy and completeness, and contribute to commentary and analysis of Group performance for Executive Boards.
  • Forecasting & Budgeting – Support the Manager in quarterly forecasts and the annual budget cycle, preparing analysis and narratives that guide strategic decisions.
  • Performance Analysis – Analyse business performance, trends, risks, and opportunities, enabling early intervention and proactive decision-making.
  • Process & Systems Improvements – Identify, recommend, and implement efficiencies in reporting, planning, and analysis processes, leveraging automation where possible.
  • Management Information & KPIs – Enhance MI and KPI reporting; partner with Commercial Finance to improve visibility on monthly results, forecasts, and budgets.
  • P&L Development – Support the evolution of commercial finance reporting tools and processes to strengthen Group-level P&L analysis.

What we expect from you:

Essential

  • Partial/Fully qualified accountant/MBA (CA/CMA/ACA/ACCA/CIMA) or equivalent finance/accounting degree.
  • Minimum 4 years of experience required
  • Proven experience in financial planning, analysis, and reporting in a corporate or group finance environment.
  • Strong Excel skills (pivot tables, advanced formulas, VBA/macros/Power BI a plus).
  • Experience with Hyperion Financial Management, EPBCS, or similar ERP/Planning tools.
  • Solid understanding of P&L, balance sheet, and cash flow reporting.
  • Ability to work effectively with multiple stakeholders across functions and geographies.

Desirable

  • Experience in process improvement and reporting automation.
  • Strong commercial and business acumen, able to link numbers to strategic implications.
  • Data modelling and analytical experience to support decision-making.

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