FP&A | Bangalore | AM/DM | Australian Shift

Location : Bangalore Eco Space

Shift : Australian

Work Mode: 5 Days office

Notice: Immediate joiner

Qualification: Any Post Graduation

Experience : 0-6 Years in FP&A role

Level -Assistant Manager and Deputy Manager

Key Responsibilities

Financial Planning & Analysis

• Develop and manage annual budgets and rolling forecasts.
• Perform detailed variance analysis and provide actionable insights to senior leadership.
• Prepare monthly, quarterly, and annual financial performance reports with commentary.
• Support strategic planning initiatives through scenario modeling and sensitivity analysis.

Controllership & Compliance

• Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.
• Oversee month-end and year-end close processes, including accruals and reconciliations.
• Partner with auditors to support internal and external audit requirements.
• Maintain compliance with corporate governance and SOX requirements.

Business Partnering

• Collaborate with business units to provide financial insights and drive performance.
• Present financial results and forecasts to executive stakeholders.
• Identify opportunities for process improvements and automation in reporting and analysis.

Skills & Competencies

• Proven track record of delivering accurate financial insights and ensuring compliance.
• Financial statement preparations
• Review of TB
• Consolidation at Group Level
• Intercompany netting
• ICOY imbalances
• ICOY Disputes
• Advanced financial modeling and data analytics capabilities.
• Strong knowledge of FP&A processes, accounting principles, and internal controls.
• Proficiency in Excel, ERP systems (Oracle R12 & Fusion) and financial reporting tools.
• Excellent communication and stakeholder management skills.

Qualifications

• Any Post Graduation