Work Location: Chennai/Bangalore
Experience: 5+ Years
Education Qualification: CA/CMA
No of openings: 2
Roles and responsibilities:
Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
Assist in Annual Planning and budgeting activity
Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis
Should be agile, open to challenges and work under high pressure to meet the demanding deadlines
Should have good excel skills.
Required Skills & Desired Skills:
Strong Excel skills, financial reporting, and month-end close experience.
Expertise in budgeting, forecasting, and variance analysis across business units.
Ability to prepare P&L, MIS reports, and executive presentations.
Strong business partnering, communication, and cross-functional collaboration.
Agility under pressure, analytical mindset, and familiarity with ERP/BI tools.
Follow Us On LinkedIn To Know About Our Latest Job Openings!
Submit the form below to apply
Name(Required)
Email(Required)
Phone(Required)
How many years of experience do you have in an FP&A role?(Required)
0-3 years
3-5 years
more than 5+ years
Are you ready to work in a Hybrid work model?(Required)
Yes
No
Current Location(Required)
Preferred Location(Required)
Chennai – Ambattur
Bangalore – Whitefield
Current CTC(Required)
Expected CTC(Required)
Notice Period(Required)
Attach Resume(Required)
Accepted file types: pdf, docx, doc, Max. file size: 10 MB.
