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