Main responsibilities

- Month-end & forecasts: Run close, planning and forecasting cycles error-free, on deadline.
- Reporting & insight: Review packs, produce commentary, and add business analysis.
- Stakeholder partnering: Liaise with UK FP&A;, Finance Business Partners and Regional Controllers; onboard current reporting scopes.
- Process improvement: Automate controls, own KPI dashboards, and drive efficiency projects.
- Knowledge transfer & SME: Lead transitions, resolve escalations, support audit queries, and coach the team.
- Ad-hoc tasks: Prepare notes-to-accounts, handle complex issues and data requests.

Role specific knowledge and experience

- 8-10 years FP&A; / finance experience (multi-entity or international preferred).
- Strong analytical, planning and stakeholder-management skills.
- Proven ability to thrive in a fast-moving, matrixed environment.
- Fluent written and spoken English.

Qualifications

- Essential: CA, CA Inter or MBA Finance.
- Desirable: MBA Finance plus 7-8 years focused FP&A; experience.

Skills: kpi dashboards , Finance, Accounting

Experience: 8.00-10.00 Years

📌 Manager Financial Planning & Analysis (Pune)
🏢 British Council
📍 Pune