Lead FP&A-Captive Unit

• 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