Role Overview
The selected candidate will work from our Bangalore office and support the client’s finance team with financial planning, budgeting, forecasting, management reporting, cost management, and strategic decision-making across the organization and its subsidiaries.
What You Will Do
Prepare and manage annual budgets, periodic forecasts, and long-term financial plans across business units and subsidiaries. Analyse actual performance against budgets and forecasts, identify key variances, and recommend corrective actions.
Why It Might Be a Fit
The selected candidate will work closely with Finance, Operations, Commercial, Procurement, and other business functions to gather, validate, and analyse financial and operational data.
Requirements
- Bachelor’s degree in Finance, or a related discipline
- CA, ACCA or CMA professional qualification
- 4–8 years of relevant experience in FP&A, management reporting, financial modelling, budgeting, forecasting, or cost control
- Advanced proficiency in Microsoft Excel
- Strong PowerPoint presentation skills
- Experience with Power BI, Power Apps, Power Automate
- Strong understanding of costing methodologies, variance analysis, financial reporting, and performance management
- Proven ability to coordinate effectively with multiple business functions and senior stakeholders
- Strong analytical, problem-solving, communication, and presentation skills
- Ability to work independently, manage competing priorities, and deliver within tight deadlines
To apply for this job please visit linkedin.com.
Follow us on social media