FPNA OPEX | C2H | Bangalore

Hi,

Kindly share updated resume on [email removed]

Key Responsibilities

1. Opex & Marketing Ownership Own end-to-end financial management of Opex and Marketing across functions including HR, Admin, Legal, Finance, IT/Software, Facilities, Procurement and other corporate functions.
2. Planning & Forecasting – Lead AOP, annual budgeting, quarterly/rolling forecasts and long-range planning for Opex and Marketing in partnership with functional stakeholders.
3. Month-End Close & Provisions – Drive monthly Opex actualization, accruals/provisions, true-ups and closure, ensuring expenses are accurately recorded, mapped and closed within timelines.
4. Performance & Variance Management – Deliver Budget vs. Actual and Forecast vs. Actual analysis, identify key drivers, risks and opportunities, and provide actionable insights to functional and senior leadership.
5. Cost Governance & Optimization – Track Opex run-rate, commitments, vendor spend and future obligations; drive cost discipline, savings opportunities and adherence to approved budgets.
6. Marketing Finance – Partner with Marketing on campaign/vendor spend, budget utilization, accruals, actualization and spend effectiveness/ROI analysis.
7. MIS & Management Reporting – Own Opex and Marketing MIS, dashboards and monthly management reporting covering budgets, actuals, provisions, commitments, forecasts, variances and business commentary.
8. Automation & Finance Transformation – Build and enhance automated reporting, dashboards and data workflows using Power BI, Advanced Excel, Power Query, Macro and AI/data-enabled solutions to improve efficiency, accuracy and reporting timeliness.
9. Business Partnership, Process improvements & Financial Controls – Act as a finance business partner to support functions, challenging assumptions and ensuring robust controls around POs, contracts, invoices, allocations, cost centers, entities and vendor commitments.

Required Skills & Qualifications

• MBA (Finance) with 5–8 years of relevant FP&A / Cost Governance experience.

Strong expertise in Opex planning, budgeting, forecasting, provisions, month-end closure and variance analysis