Cvent – Assistant Manager – Financial Planning & Analysis – Expense

Cvent; Gurugram District; Hybrid; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading event management company in Gurugram is seeking a Team Lead/Assistant Manager for its Financial Planning and Analysis division. The successful candidate will be responsible for budgeting and forecasting expenses. They must possess strong analytical abilities and have 7-10 years of experience in financial planning, along with excellent communication skills. A hybrid work model is in place, with specific working hours.

Qualifications

• 7-10 years’ experience in Financial Planning and Analysis or accounting function of a multi-national company.
• Must be articulate, organized, detail-oriented and able to multi-task.
• Experience managing stakeholders across departments.

Responsibilities

• Responsible for expense budgeting and reforecasting.
• Provide information to management by collating and summarizing data.
• Work on ad-hoc projects ensuring adherence to timelines and quality standards.

Skills

Strong understanding of accounting concepts

Excellent communication and articulation skills

Detailed working knowledge of Advance MS Excel

Exhibits excellent analytical and logical ability

Working knowledge of SQL

Education

MBA/CIMA/Graduate (Science or Commerce)

Job description

Overview

The candidate will work as Team Lead/Assistant Manager, FP&A (expense budgeting and reporting) in Cvent’s Financial Planning and Analysis Division.

Financial Planning and Analysis Team

Financial Planning and Analysis Team: Our team of 34 Finance professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean (USA) and Gurgaon offices (4 in McLean and 30 in Gurgaon).

Work Hours

Work Hours : Hybrid Shift 12:00 PM – 9: 30 PM IST

Position Duties

• – Responsible for expense (India/APAC/RoW) budgeting and reforecasting
• – Responsible for Head Count (India/APAC/RoW) budgeting and reforecasting
• – Responsible for Capex (India/APAC/RoW) budgeting and reforecasting
• – Work on Scheduled Business Metrics reports to be used by Senior Management
• – Work on ad-hoc projects ensuring adherence to timelines and quality standards
• – Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
• – Generate reports from adaptive insights for scheduled and ad-hoc reports
• – Stakeholder management with Accounting/HRBP/Talent Acquisition/Department heads and various other departments

Candidate Requirements

• – MBA/CIMA/Graduate (Science or Commerce from a good college)
• – Strong understanding of accounting concepts
• – 7-10 years’ experience in Financial Planning and Analysis or accounting function of a multi-national company
• – Detailed working knowledge of Advance MS Excel
• – Working knowledge of SQL is good to have
• – Excellent communication and articulation skills (verbal and written)
• – Exhibits excellent analytical and logical ability
• – Must be articulate, organized, detail-oriented and should have the ability to multi-task in a dynamic, fast-changing, entrepreneurial environment
• – Displays attention to detail, is deadline focused and can prioritize and execute multiple tasks at once
• – Always maintains a positive attitude and demonstrates out of the box thinking