C
Campus Activewear Ltd
Finance Planning And Analysis Manager
Skills
BudgetingCompliance
21 days ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
6 October 2026
What they need
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.
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