Overview

We are looking for a finance qualified to join our FP&A; team, responsible for budgeting, forecasting, month-end close reporting, and variance analysis. The role involves consolidating financials across business units, preparing group reporting for Expleo stakeholders, and enabling timely insights through advanced reporting tools.

Responsibilities

Key Responsibilities • Drive budgeting, forecasting, month-end close reporting, and variance analysis.
Coordinate and consolidate financials across business units.
Prepare group reporting packs for stakeholders.
Support assigned business units with financial guidance.
Implement Power BI and other tools to provide timely, complete information to Management.

Qualifications & Experience • CA or MBA (Finance)



with a proven track record in Financial Planning & Analysis (FP&A;).
Minimum of 4 years of relevant experience in budgeting, forecasting, variance analysis, and financial consolidation.
Power BI proficiency is mandatory, along with solid skills in Advanced Excel; familiarity with HFM, SAP, and Oracle is an advantage.
Excellent verbal and written communication skills, with the ability to engage effectively with stakeholders at all levels.
Robust analytical and problem-solving abilities, coupled with effective stakeholder management skills.

📌 Advisor Fp&a Pune
🏢 Expleo
📍 Pune