Head – Business Finance – CA World Space Week

The Corporate Institute; Gurgaon; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

The Corporate Institute in Gurgaon, India seeks a seasoned finance leader to guide strategic planning, budgeting, forecasting, and business partnering across key functions. You will drive P&L ownership, revenue growth, and operational excellence for the vertical.

Lead annual plans and rolling forecasts per corporate timelines, analyze KPIs, and work with senior management to deliver financial guidance. Build and develop a high-performing finance team across locations to ensure compliance and

Qualifications

• CA / MBA Finance with 8-12 years of experience in business finance, financial planning, and analysis.
• Demonstrated experience in managing P&L, cost structures, and business partnering.
• Proficiency in financial modeling, budgeting tools, and ERP systems (e.g., SAP, Oracle).

Responsibilities

• Provide financial leadership for strategic planning, annual budgets, and forecasting.
• Partner with Sales, Marketing, and Operations to evaluate ROI of key initiatives, pricing strategies, and promotional investments.
• Drive revenue growth, P&L ownership, and operational excellence for the vertical
• Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timelines.
• Analyze financial and operational KPIs, identifying opportunities for growth.
• Drive monthly review with the Finance Leadership team leading towards Benchmark performance with respect to profitability across regions to identify improvement areas.
• Directed efforts to optimize resources and promote sustainable performance.
• Partner with senior management to offer financial guidance and analysis to support key initiatives
• Worked with teams across different departments to analyze and explore potential business opportunities.
• Ensure compliance with financial and regulatory obligations, including audits and reporting
• Lead, coach, and develop a team of finance professionals across locations.

Skills

P&L management

Business partnering

Financial modelling

Budgeting tools

Education

CA / MBA in Finance

Tools

SAP

Oracle ERP

Job description

Job Description

• Provide financial leadership for strategic planning, annual budgets, and forecasting.
• Partner with Sales, Marketing, and Operations to evaluate ROI of key initiatives, pricing strategies, and promotional investments.
• Drive revenue growth, P&L ownership, and operational excellence for the vertical
• Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timelines
• Analyze financial and operational KPIs, identifying opportunities for growth
• Drive monthly review with the Finance Leadership team leading towards Benchmark performance with respect to profitability across regions to identify improvement areas.
• Directed efforts to optimize resources and promote sustainable performance.
• Partner with senior management to offer financial guidance and analysis to support key initiatives
• Worked with teams across different departments to analyze and explore potential business opportunities.
• Ensure compliance with financial and regulatory obligations, including audits and reporting
• Lead, coach, and develop a team of finance professionals across locations.

Qualifications and Skills

• CA / MBA Finance with 8- 12 years of experience in business finance, financial planning, and analysis, preferably in the automotive, e- commerce, or fintech industry.
• Demonstrated experience in managing P&L, cost structures, and business partnering.
• Proficiency in financial modeling, budgeting tools, and ERP systems (e.g., SAP, Oracle).