Senior Manager - FP&A

DLF Ltd; Gurugram District; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

DLF Ltd is seeking an experienced FP&A professional to lead budgeting, forecasting, and long-range financial planning in a large corporate environment. You will deliver MIS dashboards and key financial reports to senior leadership, and perform variance analysis to provide actionable insights for strategic decisions.

The role emphasizes SAP/ERP exposure, financial modelling and scenario analysis, with a focus on profitability, cost optimization and cash flow management in a dynamic real

Qualifications

• 5–10 years of FP&A, budgeting, forecasting and management reporting experience.
• Experience in real estate, retail, infrastructure or large corporate environments preferred.
• Strong exposure to SAP/ERP systems and financial reporting tools.

Responsibilities

• Lead budgeting, forecasting and long-range financial planning.
• Deliver insightful MIS, dashboards and financial performance reporting to leadership.
• Analyse business performance through variance analysis and actionable financial insights.
• Support strategic decision-making through financial modelling and scenario analysis.
• Drive profitability, cost optimisation and business performance improvement initiatives.
• Prepare cash flow forecasts and monitor working capital.
• Automate planning and reporting processes to improve speed and accuracy.
• Collaborate with business leaders to identify financial risks and growth opportunities.

Skills

Budgeting & forecasting

MIS & dashboards

Variance analysis

Tools

SAP/ERP systems

Financial reporting tools

Job description

Role & responsibilities

• Lead budgeting, forecasting and long-range financial planning

processes.

• Deliver insightful MIS, dashboards and financial performance

reporting to leadership.

• Analyse business performance through variance analysis and

actionable financial insights.

• Support strategic decision-making through financial modelling

and scenario analysis.

• Drive profitability, cost optimisation and business performance

improvement initiatives.

• Prepare cash flow forecasts and monitor working capital.
• Automate planning and reporting processes to improve speed

and accuracy.

• Collaborate with business leaders to identify financial risks and

growth opportunities.

Preferred candidate profile

1. 5-10 years of relevant experience in FP&A, budgeting, forecasting

and management reporting.

2.Experience in real estate, retail, infrastructure or large corporate

environments preferred.

3. Strong exposure to SAP/ERP systems and financial reporting

tools.