Overview:
We are looking for a finance professional to join our FP&A team, responsible for budgeting, forecasting,
month-end close reporting, and variance analysis. The role involves consolidating financials across
business units, preparing group reporting for Expleo stakeholders, and enabling timely insights through
advanced reporting tools.
Responsibilities:
Key Responsibilities
- Drive budgeting, forecasting, month-end close reporting, and variance analysis.
- Coordinate and consolidate financials across business units.
- Prepare group reporting packs for stakeholders.
- Support assigned business units with financial guidance.
- Implement Power BI and other tools to provide timely, complete information to Management.
Qualifications & Experience
- CA or MBA (Finance) with a proven track record in Financial Planning & Analysis (FP&A).
- Minimum of 4 years of relevant experience in budgeting, forecasting, variance analysis, and
financial consolidation.
- Power BI proficiency is mandatory, along with strong skills in Advanced Excel; familiarity with
HFM, SAP, and Oracle is an advantage.
- Excellent verbal and written communication skills, with the ability to engage effectively with
stakeholders at all levels.
- Strong analytical and problem-solving abilities, coupled with effective stakeholder management
skills.
