Job Description

Drive end-to-end month-end consolidation reporting and P&L management across multiple locations. Lead financial approvals including RGT, POs, and opex spend. Present P&L insights and opex movements to senior leadership during executive reviews. Validate and report efficiency metrics, ensuring robust processes with operations teams. Collaborate with Group Technology Finance, local finance controllers, and operations teams to uphold financial rigour. Support strategic initiatives such as automation projects (e.g., Anaplan) and financial documentation. Understand and manage pricing mechanics and reconciliation with billing and recharges. Maintain strong control over forecasts and actuals reporting. Build relationships to drive productivity improvements and effective business partnering. A qualified CA or MBA from a reputed institute. 10-12 years of experience in FP&A, budgeting, and business partnering. Proficient in MS Office (Excel and PowerPoint), with exposure to reporting tools like Power BI. Skilled in storytelling with numbers-both visual and verbal. Strong analytical, communication, and interpersonal skills. Able to foresee challenges in complex data analysis and maintain a methodical approach. High drive, rigour, and ability to influence and innovate. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. Hands-on experience with automation tools and financial systems. Collaborative work environment with cross-functional teams. A chance to influence business outcomes through data-driven insights. What skills you will learn Advanced financial reporting and consolidation techniques. Strategic business planning and performance review methodologies. Automation tools such as Anaplan and Power BI. Pricing model management and reconciliation processes. Stakeholder management and cross-functional collaboration.

Skills Required