Overview:

We are looking for a finance skilled 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 robust 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.
Solid analytical and problem-solving abilities, coupled with effective stakeholder management

skills.

📌 Advisor Fp&a Pune (India)
🏢 Expleo
📍 India