Scope : Financial Planning & Analysis, Accounting, Business Partnering and MIS
Location : Delhi

Position Summary
The Senior Manager – FP&A; will act as a key finance business partner to the Business Director and will work closely with stakeholders across the business to ensure accurate and timely financial reporting, robust budgeting and forecasting, and effective cost control. The role holder will be responsible for driving the month-end close process within Group timelines, ensuring the accuracy of books of accounts, accruals and forecasts, managing a direct team of 2, and delivering regular and ad-hoc MIS to support business decision-making

Key Responsibilities

Business Partnering & Stakeholder Management
Act as the key finance business partner to the Business Director, providing timely financial insights to support strategic and operational decision-making.
Work closely with stakeholders across Sales, Operations, HR and other functions to align financial goals with business objectives.
Present financial performance,



risks and opportunities to senior leadership through regular business reviews and ad-hoc discussions.
Build strong, cooperative working relationships across the business..

Month-End Close & Accounting
Own and drive the month-end, quarter-end and year-end close process end-to-end, ensuring completion strictly within Group/Corporate timelines.
Ensure accuracy and completeness of the books of accounts, including timely and accurate accrual booking, provisioning and reconciliations.
Review trial balance, balance sheet schedules and P&L; to ensure completeness, correctness and adequate support/documentation.
Ensure compliance with Group accounting policies and the internal controls framework.
Review and clear intercompany balances/differences within minimum turnaround time in coordination with counterpart entities.

Budgeting & Forecasting (FP&A;)
Lead the annual budgeting process and periodic (monthly/quarterly) rolling forecasts in line with Group ti

📌 Senior Manager (New Delhi)
🏢 Intertek India
📍 New Delhi