- FP&A;, Reporting & Cost Control
- Lead end-to-end FP&A; including annual budgeting, monthly/quarterly forecasting, and rolling outlooks for leadership and group reporting.
- Prepare financial reporting for Actual vs Budget/Forecast reviews, including variance analysis, and present findings to local and group leadership.
Preferred candidate profile Chartered Accountant (CA); German GAAP knowledge an added advantage
10 to 20 years, including audit background and FP&A; / Controllership experience
Hands-on experience with SAP
Robust experience in financial reporting, and controllership experience, along with an audit background .
📌 DGM FP&A (Mumbai)
🏢 Fact Personnel
📍 Mumbai
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