[01/10/2025] Lead FP&A-Captive Unit

6 hours ago

Gurugram, India Mastermind Network Full time

Job Description

- Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations.
- Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies.
- Prepare presentations and ad-hoc analysis for Leadership/ Management Team
- Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary
- Cost-centre level P&L, Deep Dive analytics of revenue and expenses
- Capital Expenditure forecasting and budget utilization
- Assistance in benefits tracking for the Company,
- Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.
- Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders
- Ensures stakeholders receives high quality Support on finance matters in timely manner

Preferred candidate profile

- MBA Finance/ B.Com/ BBA Finance/ CA Inter
- 4-7 years of post-qualification experience. Preferably IT-ITES/ Service sector.
- At least 4+ years of work experience in Financial planning & Analysis field
- Thorough knowledge of Finance & Accounting processes
- Experience with any other Analytics tools/ technology such as Hyperion and Tableau is a plus

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