Key Responsibilities
Drive financial planning, analysis (FP&A;), and business strategy support.
Own and manage the P&L; analysis (revenue, cost, profitability) and present insights for leadership.
Lead and monitor the budgeting process for all P&L; items including revenue and costs.
Handle revenue accounting accruals and ensure compliance with accounting principles.
Oversee intercompany and related party transactions with proper controls.
Provide financial guidance to teams across geographies and support business heads with data-driven decision-making.
Ensure compliance with Income Tax, GST, and other statutory requirements.
Work on automation initiatives and leverage Gen AI tools for efficiency in day-to-day operations.
Develop and deliver impactful MIS reports, dashboards, and presentations for leadership.
Collaborate with stakeholders and confidently engage with senior leadership on financial insights.
Required Skills & Competencie
sStrong knowledge of Finance, FP&A;, Budgeting, P&L; management
.Hands-on experience with SAP and financial reporting tools
.Proficiency in MS Excel, Word, and PowerPoint
.Exposure to Gen AI applications in financial analysis and reporting
.Valuable understanding of Revenue Accounting Accruals, Taxation (Income Tax, GST), and Intercompany transactions
.Ability to work independently while also guiding global teams
.Strong analytical, problem-solving, and communication skills
.High confidence to interact with business heads and senior management
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📌 Financial Business Consultant (Gurugram)
🏢 NIIT
📍 Gurugram