?Job description:

Financial Planning Analytics (FPA)

- Support annual budgeting, forecasting, and periodic financial reviews for Emerging Markets.

- Analyze financial performance, variances, and key business drivers.

- Prepare MIS reports, dashboards, and management presentations with actionable insights.

- Partner with business and regional finance teams to support strategic initiatives and cost optimization.

Consolidation Reporting Support

- Assist in monthly, quarterly, and year-end financial close and consolidation activities.

- Support intercompany reconciliations, eliminations, and variance analysis.

- Ensure timely and accurate submission of financial data from Emerging Market entities.

- Coordinate with corporate consolidation teams to address reporting issues and timelines.

Stakeholder Management

- Act as a finance partner to regional finance teams in Emerging Markets.





- Coordinate with cross-functional teams including Audit, Tax, Treasury, and Corporate Finance.

- Support leadership with ad-hoc financial analysis and reporting requests.

Qualifications Experience

- Chartered Accountant (CA), CPA, CMA, MBA (Finance), or equivalent qualification.

- 4?8 years of experience in FPA, internal controls, consolidation, or financial reporting.

- Exposure to Emerging Markets or multi-entity environments preferred.

- Solid understanding of accounting standards, internal controls, and financial processes.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Overseas FP&A Manager (Telangana)
🏢 Hetero
📍 Telangana