Role & responsibilities -

As an Individual Contributor to provide financial management covering the following responsibilities:-

- Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.
- Prepare and present the financial / management reports to the senior finance team
- Perform deep dive analysis
- Work closely with colleagues in the team in Delhi and team in BT UK.
- Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore.
- Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results.
- Complying with Sarbox standard results.
- Maintaining adequate backup and ensure data integrity
- Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role.
- Identifying opportunities to add value to BTs operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit to BT, working with other teams in the area to share knowledge and best practice.
- Manage the monthly accounting results of the Business Unit through:-
- Ensuring the integrity of the Business Unit’s monthly results.




- Ensuring accurate and timely charging of both internal and external charges in order to meet the accounting deadlines and track performance.
- Ensure all trading processes are executed accurately and in a timely manner to facilitate detailed analysis.
- To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.
- Manage the provision of a meaningful and timely first level analysis of daily results to help explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions.
- Manage the provision of accurate, timely, fit for purpose information on all aspects of Business Unit financial performance through production of regular monthly customer specified reports.
- Role will involve taking part in the wider management team to train sand coach other individuals and ensure that the overall quality of work and output levels for the team improve over time.

What you’ll need to succeed (Skills & Experience)

- Graduate / Post Graduate in Commerce or Professional Finance Qualification (CA/CS/CWA/ MBA)
- Preferably 5+ year’s relevant experience with a MNC, captive units, in dealing with financial results, preparing month end flash,



management reporting, contract accounting
- Interpersonal skills to be able to work within a larger team
- Robust Communication / Articulation skills
- Straightforward, trustworthy
- Able to work independently to resolve issues
- Ability to work accurately to tight timeframes
- Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team
- Flexibility to work in Shifts

5+ years of relevant experience in FP&A;, Commercial Finance, Business Finance, Finance Business Partnering, or Management Reporting

Proven experience in

- Monthly Financial Close & Management Reporting
- Forecasting, Budgeting & Financial Planning
- Variance Analysis & Performance Management
- Executive and Leadership Reporting
- Business Partnering with Senior Stakeholders
- Deep-Dive Financial Analysis
- Process Improvement & Reporting Automation
- Working with UK/US-Based Stakeholders

Strong hands-on experience in:
- Cost Accounting
- Journal Entries
- General Ledger (GL)
- Month-End Close Activities
- Financial Controls & Compliance

Advanced proficiency in:
- MS Excel
- Power BI
- SAP
- Hyperion / Similar Financial Planning Tools

Preferred candidate profile - [email protected]

Email Subject Line: FP&A; Analyst

Please mention the following details in your email body:

- Current Company
- Current CTC
- Expected CTC
- Notice Period
- Current Location
- Total FP&A; Experience
- Experience in Forecasting & Budgeting
- Experience with SAP/Hyperion/Power BI

📌 BT is hiring For FP&A professionals (Gurugram)
🏢 BT Group
📍 Gurugram