Finance Planning And Analysis Manager

Campus Activewear Limited; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Campus Activewear Limited is seeking a Chartered Accountant to lead financial analysis, budgeting, and reporting. The role focuses on improving margins, forecasting, and delivering accurate P&L reports, cash flow statements, and variance analyses.

You will work with cross-functional teams to drive strategic decisions while ensuring regulatory compliance. Ideal candidates bring CA credentials and strong experience in financial planning, control, and standard-compliant reporting.

Qualifications

• CA qualification preferred or required.
• Strong knowledge of P&L, budgeting and variance analysis.

Responsibilities

• Analyze gross margin, P&L statements, and KPIs to optimize operations.
• Budgeting, forecasting, and variance analysis to identify improvements.
• Prepare monthly financial reports: balance sheet, P&L, cash flow.
• Collaborate with cross-functional teams for data-driven decisions.
• Ensure compliance with accounting standards and regulations.

Skills

Financial analysis

P&L analysis

Budgeting

Forecasting

Variance analysis

Education

Chartered Accountant (CA)

Job description

Preferred Only CA profile .

Roles and Responsibilities

• Analyze gross margin, P&L statements, and other key performance indicators (KPIs) to optimize business operations.
• Conduct budgeting, forecasting, and variance analysis to identify areas for improvement.
• Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis.
• Collaborate with cross-functional teams to drive strategic decision-making through data-driven insights.
• Ensure compliance with accounting standards and regulatory requirements.