Greetings from Peoplefy Infosolutions !!!

We are hiring for one of our reputed MNC client based in Pune.

We are looking for candidates with 3 - 5.5 years of experience as a FP&A; Controller

Please kindly go through the JD thoroughly and apply if you are fit.

Looking for Immediate to 60 day NP candidates (non negotiable)

Key Responsibilities:

- Annual Budgeting and Rolling Forecasts
- Financial Planning & Analysis (FP&A;)
- Budget vs Actual and Variance Analysis
- P&L; Analysis and Cost Analysis
- Financial Reporting and Management Reporting
- Business Performance Analysis and KPI Reporting
- Business Partnering with cross-functional teams
- Month-end close support and reporting
- Process improvement, automation and standardization
- Support leadership with financial insights and recommendations

Required Skills:





- Budgeting
- Forecasting
- Variance Analysis
- Financial Planning
- Financial Analysis
- Management Reporting
- Financial Modelling (preferred)
- ERP exposure (SAP / Oracle / Hyperion / OneStream / Anaplan / HFM / Qlik / Power BI)
- Advanced Excel & PowerPoint
- Robust communication and stakeholder management

Interested candidates for above position kindly share your CVs on [email protected] with below details -

- Total Experience:
- Relevant Experience:
- CTC :
- Expected CTC :
- Notice Period Official on papers:
- Location :
- Are you OK for last round F2F:

📌 Financial Planning And Analysis Specialist (India)
🏢 Peoplefy
📍 India