We are looking for a dynamic and detail -oriented FP&A; Manager to strengthen our Finance
function. The role will be responsible for driving financial planning, analysis, MIS reporting,
budgeting and forecasting, while working closely with cross -functional teams and external
stakeholders. The ideal candidate should bring strong financial acumen, hands -on execution
capability, and the ability to partner with business teams in a service -industry environment.
Key Responsibilities
Financial Planning & Analysis
ï· Lead preparation and analysis of monthly and quarterly MIS, including variance
analysis and management dashboards.
ï· Own the annual budgeting and periodic forecasting process; track performance against
budget and highlight key risks and opportunities.
ï· Provide actionable insights to support decision -making by senior management.
Financial Reporting &Compliance;
ï· Compile and review financial statements in compliance with applicable accounting
standards.
ï· Ensure accuracy, completeness, and timeliness of financial data and reports.
ï· Support statutory audits, internal audits, and other financial reviews.
Business Partnering
ï· Work closely with Operations, Business Development, HR, and other departments to
understand business drivers and financial implications.
ï· Support pricing, cost optimization, profitability analysis, and project -level financial
reviews where required.
Stakeholder Management
ï· Coordinate with external auditors, consultants, bankers, insurance brokers, and other
professional advisors.
ï· Act as a key point of contact for finance -related information and discussions with
external stakeholders.
Systems & Processes
ï· Work hands -on with accounting systems, primarily Tally, to ensure proper accounting
and reporting.
ï· Identify opportunities for improving financial processes, controls, and reporting
efficiency.
Requirements
Qualifications & Experience
ï· Chartered Accountant (CA) – mandatory
ï· 4–5 years of post -qualification experience, preferably in the service industry
ï· Strong understanding of:
> o Financial statements
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> o Budgeting & forecasting
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> o MIS and management reporting
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> o Core accounting and financial concepts
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> ï· Hands -on experience with Tally and good working knowledge of MS Excel
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> ï· Strong coordination and communication skills with internal and external stakeholders
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> Key Competencies
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> ï· Solid analytical and problem -solving skills
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> ï· High attention to detail with ability to see the bigger picture
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> ï· Ability to work independently and manage multiple priorities
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> ï· Business -oriented mindset with a collaborative approach
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> ï· Willingness to work from office, 5 days a week, based out of Electronic City, Phase 2,
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> Bangalore
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