Team Member - FP&A

About the role

Responsibilities

• Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans

• Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations

• Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring

• Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking

• Support business decision-making through scenario analysis, financial modelling, and business case evaluations

• Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy

• Identify and drive cost optimization and margin improvement initiatives across functions

• Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks

• Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)

• Contribute to performance reporting, board presentations, and strategic reviews for senior management

Qualifications

• Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute

• 6–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles

• Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics

• Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred

• Good understanding of accounting standards, corporate finance principles, and financial governance frameworks

• Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines