Manager – Corporate Management Control & Planning – Financial Planning & Analysis Unison International Consulting

The Corporate Institute; Gurgaon; On-site; INR 1,500,000 - 2,700,000; Full time

Job summary

The Corporate Institute in Gurgaon is seeking a Manager – CMC (Corporate Planning & FP&A) to drive financial planning, budgeting and performance management for a fast-growing international retail organization. You will own P&L and cash flow budgeting, forecast performance and provide strategic financial insights.

Collaborate with stakeholders to identify root causes, monitor inventory performance, and ensure robust planning, forecasting and financial controls.

Qualifications

• Bachelor’s degree is mandatory.
• Experience in FP&A, financial planning, accounting or internal controls.
• Strong analytical and Excel skills.
• Excellent communication and stakeholder management.
• Fluent in English and the local language.
• Retail/Apparel experience is preferred.
• CA / Accounting or Consulting firm experience is desirable.

Responsibilities

• Own P&L and Cash Flow budgeting and planning.
• Prepare P&L forecasts for the current fiscal year and mid-term planning.
• Analyze P&L and Cash Flow performance and identify key business issues.
• Partner with stakeholders to identify root causes and drive appropriate solutions.
• Monitor merchandise budgets and inventory performance.
• Provide strategic financial insights to support business decisions.
• Drive financial analysis and performance management across business functions.
• Support effective planning, forecasting and financial control processes.

Skills

P&L budgeting

Cash flow planning

FP&A

Excel skills

Stakeholder management

Analytical thinking

Education

Bachelor's degree

Tools

SAP/ERP

Job description

Manager – CMC | Corporate Planning & FP&A

Location: Gurgaon, Haryana

About the Role:

We are looking for a Manager – CMC (Corporate Management Control & Corporate Planning) to drive financial planning, business analysis and performance management for a fast-growing international retail organization.

Key Responsibilities:

• Own P&L and Cash Flow budgeting and planning.
• Prepare P&L forecasts for the current fiscal year and mid-term planning.
• Analyze P&L and Cash Flow performance and identify key business issues.
• Partner with stakeholders to identify root causes and drive appropriate solutions.
• Monitor merchandise budgets and inventory performance.
• Provide strategic financial insights to support business decisions.
• Drive financial analysis and performance management across business functions.
• Support effective planning, forecasting and financial control processes.

Key Requirements:

• Bachelor’s degree is mandatory.
• Relevant experience in FP&A, Financial Planning, Accounting or Internal Controls.
• Strong analytical, problem‑solving and Excel skills.
• Strong logical thinking and hands‑on leadership capabilities.
• Strong communication and stakeholder‑management skills.
• Fluent in English and the local language.
• SAP/ERP experience is preferred.
• Retail/Apparel experience is preferred.
• CA / Accounting or Consulting firm experience is desirable.