Manager - CMC (Corporate Management control & Corporate Planning)

Unison International Consulting; Gurugram District; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

Unison International Consulting, based in India, seeks an FP&A/Business Finance Manager to drive corporate planning, financial analysis and performance. The role demands strong P&L exposure, budgeting and forecasting with a focus on fashion and apparel retail.

You will partner with business leaders to enable data-driven decisions and forecast accuracy. Ideal candidate is CA qualified with proven experience in fashion retail FP&A and a strategic mindset to support mid-term planning and inventory

Qualifications

• Strong FP&A / Business Finance and corporate planning experience.
• Budgeting, forecasting & P&L exposure.
• Experience in Fashion & Apparel Retail.

Responsibilities

• P&L & Cash Flow budgeting and forecasting
• Financial & variance analysis
• Mid-term planning & business performance
• Merchandise budget & inventory monitoring
• Business partnering & problem-solving

Skills

FP&A

Budgeting

Forecasting

P&L management

Business partnering

Education

CA Chartered Accountant

Job description

• Manager - CMC (Corporate Management control & Corporate Planning) - Global Fashion Retail Brand*
• CA Qualified
• Looking for a strong FP&A / Business Finance professional to drive corporate planning, financial analysis and business performance.

Key Responsibilities

• P&L & Cash Flow budgeting and forecasting
• Financial & variance analysis
• Mid-term planning & business performance
• Merchandise budget & inventory monitoring
• Business partnering & problem-solving

Must Have

• Strong FP&A / Business Finance and corporate planning experience
• Budgeting, forecasting & P&L exposure
• Current / prior experience specifically in Fashion & Apparel Retail