Manager

Graduate in Finance stream having 8 -12 year of experience working in FP&A team in a large set up, Qualified CPA will be preferred
Strong attention to detail, data integrity and accuracy
Proficiency in MS-excel & MS PowerPoint
Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment
Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization

Key Accountabilities :

Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
Lead and oversee monthly, quarterly, and year-end close cycles
Review and approve P&L reporting, journal entries, accruals, and reconciliations for accuracy and completeness
Own and drive budgeting and rolling forecasting processes, ensuring alignment with business strategy
Lead financial modelling, scenario planning, and sensitivity analysis to support decision-making
Oversee headcount and workforce planning, linking cost structures to business priorities
Deliver deep-dive variance analysis (Actual vs Budget vs Prior) with clear articulation of business drivers
Lead preparation of management reports with multi-dimensional attribution analysis
Act as a trusted finance partner to senior stakeholders, providing actionable insights and recommendations
Work closely with senior stakeholders and perform activities like Budgeting, Forecasting and quarter close
Create strong partnerships with business leaders and function

Understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the same

Graduate in Finance stream having 8 -12 year of experience working in FP&A

See also