CrawlJobs Logo

GM - FP&A

https://www.randstad.com Logo

Randstad

Location Icon

Location:
India , Gurgaon

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Job offer has expired

Job Description:

GM Finance India will play a critical role to steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow. The incumbent will also be responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area. To be responsible for presenting management report on projection & variance in revenue, operating cost and Income.

Job Responsibility:

  • Steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow
  • Responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area
  • Responsible for presenting management report on projection & variance in revenue, operating cost and Income
  • Ensure month end and year end closing for the business and reporting on the corporate department overheads
  • Fixed Assets and Current Assets: Capitalise FA and control Current assets as per corporate guidelines (Balance confirmation and physical verifications)
  • Verify and ensure timely payments (Vendors, Salary – Including incentives and Compliance etc)
  • Lead from Finance side to clear Internal and external Audits
  • Circulate Daily & monthly Dashboard and MIS for the India business
  • Indent / PO approval as per DOA and SOP
  • Maintain and clean the ERP masters (Vendors, customers, SKus , pricing etc)
  • Finance Lead Balance scorecard for India business, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet etc
  • Ensure proper bank reconciliation and ensure balance tallying in the ban statements with the books of accounts
  • Lead and liaise with India corporate accounting team for any accounting, compliance (Direct tax, indirect tax and others) and cash request related matters

Requirements:

  • 15 years of experience
  • Experience in monthly and annual closing, accounts finalisation as per IND AS, budgeting and MIS
  • Experience with business cases for NPDs, AR and AP management
  • Knowledge of compliance and controls as per SOP and DOA (Internal and external Audits)
  • Experience in improving and developing Performance review decks, ensuring correct profitability for each therapy area, developing and implementing review templates for board deck and other monthly reviews
  • Experience in presentations on financial health of the business and expenses budget v/s actual for all departments
  • Experience in Long Range Strategy Plan, Annual Budget and Quarterly forecasting for all departments
  • Experience in control and reporting of Variance Analysis - Budget v/s Actual and LE v/s actual for all departments
  • Experience in building and implementing finance dashboards and supporting cross functional team on ERP implementation and improvements
  • Experience in forward forecasting and Predictive analytics on risk and opportunities
  • Experience in cash forecasting every month for all distributors and raising cash request to HO finance team
  • Experience as Budget Controller to all expense head and all departments for India entity
  • Experience in supporting cross functional team on benchmarking and cost reduction projects
  • Experience in ad hoc analysis
  • Experience in ensuring month end and year end closing for the business and reporting on corporate department overheads
  • Experience with Fixed Assets and Current Assets: Capitalising FA and controlling Current assets as per corporate guidelines (Balance confirmation and physical verifications)
  • Experience in verifying and ensuring timely payments (Vendors, Salary – Including incentives and Compliance etc)
  • Experience in leading from Finance side to clear Internal and external Audits
  • Experience in circulating Daily & monthly Dashboard and MIS for the India business
  • Experience in Indent / PO approval as per DOA and SOP
  • Experience in maintaining and cleaning ERP masters (Vendors, customers, SKUs, pricing etc)
  • Experience as Finance Lead Balance scorecard for India business, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet etc
  • Experience in ensuring proper bank reconciliation and ensuring balance tallying in the bank statements with the books of accounts
  • Experience in leading and liaising with India corporate accounting team for any accounting, compliance (Direct tax, indirect tax and others) and cash request related matters

Additional Information:

Job Posted:
December 19, 2025

Expiration:
December 28, 2025

Employment Type:
Fulltime
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for GM - FP&A

Fp&a Manager Na

The FP&A Manager supports the financial steering of the North America business b...
Location
Location
United States , Alpharetta
Salary
Salary:
Not provided
ontex.com Logo
Ontex Peninsular
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related discipline
  • 5–8 years of experience in FP&A or Business Controlling, preferably in a manufacturing or CPG environment
  • Prior experience working for a European or multinational company is highly desirable
  • Experience with full P&L management, forecasting, profitability modeling, and operational finance
  • Strong knowledge of SAP S/4HANA (FICO) is required
  • Experience with SAP reporting tools and Power BI is highly preferred
  • Solid understanding of US GAAP and IFRS, with the ability to navigate differences in reporting requirements
  • Advanced Excel and financial modeling skills
  • Strong data literacy and ability to interpret complex operational and commercial datasets
  • Excellent written and verbal communication skills, capable of presenting clearly to senior leadership
Job Responsibility
Job Responsibility
  • Lead the Rolling Forecast, Annual Operating Plan, and Strategic Plan, ensuring high accuracy and clear translation of operational assumptions into financial outcomes
  • Develop a strong partnership with S&OP to ensure full alignment between operational plans and financial outcomes
  • Support working capital planning, including DSO tracking, cash-collection visibility, and factoring forecast inputs
  • Prepare robust scenario modeling and sensitivity analysis to support strategic decision-making
  • Identify risks, opportunities, and required actions early in the forecasting cycle
  • Deliver the monthly management reporting package, providing insights on performance vs. budget, forecast, and prior year
  • Prepare pre-closing projections (flash), including expected sales, gross margin, and overhead landing, to ensure alignment with the forecast and early visibility on month-end performance
  • “Tell the story” behind the numbers, ensuring senior leadership has clarity on drivers, trends, and needed corrective actions
  • Track KPIs related to operations, gross margin, overhead, conversion cost, and commercial performance
  • Partner with Operations to analyze material usage, waste, scrap, productivity, and their impact on GM
What we offer
What we offer
  • Opportunity to work within a global organization balancing local execution with European governance
  • Exposure to complex manufacturing, commercial, and operational processes
  • Collaborative culture that supports professional growth and continuous development
  • Competitive compensation, benefits, and hybrid work options
  • Fulltime
Read More
Arrow Right
New

Bilingual Customer Service Representative

We are looking for a Bilingual Customer Service Representative to join our clien...
Location
Location
Canada , Montréal
Salary
Salary:
21.42 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
April 07, 2026
Flip Icon
Requirements
Requirements
  • 3 years of experience supporting insurance programs
  • Fluency in French and English (oral and written)
  • Proficiency in Microsoft Office suite applications
  • Excellent communication skills, empathy, and proven ability to listen and serve
  • College diploma preferred, high school diploma required
Job Responsibility
Job Responsibility
  • Promptly and professionally answer incoming calls, chats, and inquiries
  • Develop product knowledge and effectively convey information to clients
  • Demonstrate active listening, clarify information, and de-escalate situations
  • Document customer inquiries and solutions
  • Maintain established performance levels
  • Understand and resolve compliance issues
  • Support teamwork
  • Effectively identify and respond to customer needs, providing solutions and alternatives
What we offer
What we offer
  • Work from home
Read More
Arrow Right
New

Truck driver

Randstad Transport is looking for English speaking truck drivers in the Netherla...
Location
Location
Netherlands , 's-Hertogenbosch
Salary
Salary:
17.58 - 21.01 EUR / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
June 29, 2026
Flip Icon
Requirements
Requirements
  • CE-driving licence with valid Code 95
  • Digital tachograph card
  • Experience driving a trailer
  • Live in the Netherlands
  • Available during weekends
  • Flexible
  • Stress resistant
  • Representative
  • Physically fit
Job Responsibility
Job Responsibility
  • Distribution to supermarkets
  • Postal service
  • Driving between DC’s throughout the Netherlands
  • Work during the day and nighttime
  • Be available for work at least 2 out of 4 Saturdays
  • Drive on highways and in busy city centers
What we offer
What we offer
  • Travel allowance
  • Modern and well maintained truck
  • 25 holidays per year
  • Holiday allowance (8,33% of gross pay)
  • Personal assistance with work and career
  • Punctual and correct payment of salary and allowances
Read More
Arrow Right
New

Office admin/executive assistant- future opportunities

JOIN OUR TALENT POOL OF ADMINISTRATIVE PROFESSIONALS. Do you have experience as ...
Location
Location
Canada , Mississauga
Salary
Salary:
55000.00 - 90000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
April 06, 2026
Flip Icon
Requirements
Requirements
  • 2 + years of administrative experience
  • Excellent communication, written and verbal
  • Proficient in Microsoft Office/Excel
Job Responsibility
Job Responsibility
  • Manage telephone system and handle all incoming and outgoing calls and emails
  • Act as the first point of contact for external clients and internal departments
  • Calendar management and scheduling
  • Appointment booking
  • Handle travel arrangements and intenerates
  • Meeting preparation
  • Recording meeting minutes
  • Invoicing and expense reports
  • Database management (electronic and paper)
  • Data entry
What we offer
What we offer
  • Hear about new employment opportunities (contract, temporary and permanent)
  • Chat with recruiters who can connect you top employers
  • Gain market insight
  • Tips on how to leverage your skills in the current market
  • Fulltime
Read More
Arrow Right
New

Administrative Coordinator

We are looking for an Administrative Coordinator to work for a National transpor...
Location
Location
Canada , Winnipeg
Salary
Salary:
18.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
April 08, 2026
Flip Icon
Requirements
Requirements
  • 1-2 years of experience in a customer service or administration position
  • Good English communication skills, both written and verbal
  • Computer skills – MS products and to ability to learn new software's with ease
  • Demonstrated customer relationship skills
  • Strong conflict resolution skills and to ability to work in fast paced environments
Job Responsibility
Job Responsibility
  • Receive Drivers at the window
  • Assist drivers with preliminary paperwork information such a bill of lading, trip envelopes and border crossing procedures
  • Greet and verify Drivers documents during picks up
  • Track and update system information on shipments for agent delivery
  • Audit rates to ensure billing is accurately invoiced
  • Extract various report and validate information for accuracy
What we offer
What we offer
  • Weekly pay
  • 3 days off
  • Beautiful dynamic working environment
  • Diversity of tasks
  • Fulltime
Read More
Arrow Right
New

Bilingual hybrid claims examiner

Are you passionate about helping others and looking for an exciting career oppor...
Location
Location
Canada , Winnipeg
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 09, 2026
Flip Icon
Requirements
Requirements
  • Fluency in both French and English (written and spoken) is essential
  • Strong analytical skills with the ability to make clear, accurate decisions
  • Attention to detail and the ability to handle high volumes of work with accuracy
  • Excellent communication skills – both written and verbal
  • Strong organizational skills and the ability to work independently and as part of a team
  • Customer service-oriented with a focus on providing the best support possible
  • A reliable and dependable team member with good attendance
Job Responsibility
Job Responsibility
  • Review, investigate, and adjudicate Canadian Health and Dental claims according to Group policy contracts
  • Communicate with health and dental service providers to gather missing claims information
  • Make accurate payment decisions based on adjudication guidelines
  • Live by our core values: Customer View, Integrity, Partnership, and Community
What we offer
What we offer
  • Hybrid work model – start with in-office training for 12 weeks in Winnipeg, then enjoy a flexible work-from-home arrangement: 2 days in the office, 3 days from home!
  • Employee recognition program that celebrates exceptional performance
  • Opportunities for career growth – initial contract with a strong potential to become a permanent team member!
  • Work-life balance with no weekend shifts!
  • Fulltime
Read More
Arrow Right
New

Ar accountant/senior (us working hours)

Do you have simiar professional experience (in AR/OtC area) and communicate Engl...
Location
Location
Poland , Poznań
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
March 30, 2026
Flip Icon
Requirements
Requirements
  • min. 1-3 years of experience from a similar job position (in AR/OtC area)
  • experience in using ERP systems (e.g. JDE or SAP) or other financial systems
  • speak and write English fluently (min. B2/C1 level)
  • demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting
  • strong analytical ability
  • readiness to work between 14:00-22:00
Job Responsibility
Job Responsibility
  • ensure proper account management and handling of creditors in close collaboration with your colleagues
  • provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
  • ensure that all invoices are booked
  • ensure follow-up on outstanding payments from customers
  • book records for credit cards
  • make timely payments to customers, including payment runs and statements
  • treat and check invoices and credit from suppliers
  • provide customer service to our customers and answer queries per email and telephone
  • service business areas' internal customers generally
  • prepare clearing account to HQ
What we offer
What we offer
  • attractive salary that matches your skills and experience
  • contract of employment
  • a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
  • continuous learning and development opportunities, including training programs and workshops
  • work between 14:00-22:00 for US market
  • a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)
  • Fulltime
Read More
Arrow Right
New

Gl/rtr team leader

Are you looking for a new job? Do you enjoy working as a team player in an inter...
Location
Location
Poland , Poznań
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
March 11, 2026
Flip Icon
Requirements
Requirements
  • University graduate with a few years of work experience in the Accounting/Finance area
  • Professional experience in a similar job position
  • Very good English (min. B2 level)
  • Broad understanding of Finance processes
  • Computer literacy and experience in MS Office applications
  • Pragmatic & logical thinker with an eye for detail and an analytical mind
  • Excellent communication skills and you feel comfortable challenging and interact with all parts of the organization
  • See problem-solving as an opportunity for development and you have been acknowledged for your out-of-the-box thinking
  • As a team player enjoy working in an open-minded environment where you together with others focus on solutions rather than problems
  • You are confident in leading employees and inspiring them to grow and develop the business
Job Responsibility
Job Responsibility
  • Accountable for the legal reporting for one or several legal entities served by the sub-region
  • Ensure compliance from a legal and corporate governance perspective
  • Responsible for coordinating the external audit of the legal entities
  • Coordinating month-end closing and reporting
  • Drive the performance of one or several legal entities and responsible that these fulfills all the regulatory and internal requirement relative
  • Close cooperation with Finance Manager of the legal entity
  • Manage and motivate Record to Report team
  • Drive standardization and continuous improvement
What we offer
What we offer
  • Very attractive salary with a package of benefits and an annual bonus
  • A chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy