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FP&A Lead

Location not specified · 6–8 yrs

Experience
6–8 yrs
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
13 Dec 15

About this role

Role: FP&A Lead

Location: Bengaluru

We are looking for a dynamic FP&A lead to support the business in assessing the financial costs and benefits for strategic and other project purchases, connecting with various team to review business cases justification and along with supporting materials. The role involves estimation and reporting on regular & adhoc initiatives. This is a high visibility role and will be responsible to creating dashboards/ presentation at CXO level.

Roles & Responsibilities:

  • Hand on FP&A experience
  • Responsible for Month/ Quarter end financial analytics reporting and analysis of the Function.
  • Producing material to support the presentation of budgets/plans and forecasts to the management.
  • Budgeting and Forecasting, Tracking operational performance by building reporting framework by leveraging technology and implementing best practices.
  • Initiation of ideas for report automations and will act as a point of contract in respect POC’s.
  • Create presentations for CXO is with respect to unit’s performance and highlights.
  • Continuous improvement of processes and developing/updating relevant policies.
  • SPOC in respect of implementing various initiates approved by Sn management.
  • Internal stakeholder management.
  • People management – internal stakeholder management.
  • Critical attributes to success would be strong communication, cadence and resilience.

Qualifications:

  • Qualified Chartered Accountant (CA) / ACCA Finance with 6-8 years of post qualification experience (preferably in IT Company in finance function)
  • 4-6 years of core FP&A experience.

Skills

Finance
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