06 Sep
|
Uskim Enterprise
|
Mumbai
06 Sep
Uskim Enterprise
Mumbai
FP&A; Analyst – Commercial Finance (CA/ACCA/CMA)
Scan Computers International Ltd (UK) | India Team
USKIM Enterprise serves as Scan International's India-based operations partner.
About the Chance
Scan Computers International Ltd is a leading UK-based technology distribution and solutions business, supporting a diverse portfolio of customers, vendors, and business units across the technology sector.
We are seeking a commercially minded and qualified finance professional with 4+ years of relevant post-qualification or commercial finance experience to join our India team as an FP&A; Analyst – Commercial Finance. This role will support management reporting, commercial performance, and strategic decision-making across Finance, Operations, Commercial, Purchasing, Marketing, Cloud, and 3XS business units.
The successful candidate will play a key role in connecting Finance, Business Intelligence, and operational teams to deliver accurate, timely, and actionable business insight that supports executive decision-making.
Role Purpose
The FP&A; Analyst – Commercial Finance will be responsible for the production, interpretation, and continuous improvement of management information across the business, enabling timely and data-driven decision-making by the Executive Team.
Acting as a strategic bridge between Finance, Business Intelligence, Operations, and Commercial functions, the role will ensure accurate reporting, strong financial control, and actionable commercial insight. This is not a traditional compliance-focused Financial Controller position; it is a highly commercial role focused on business performance, decision support, and continuous improvement.
Key Responsibilities
1. Management & Executive Reporting
• Cycle Ownership: Own the weekly and monthly reporting cycle, including sales performance, stock reporting, margin analysis, working capital, cash flow forecasting, management accounts, and departmental performance.
• Executive Commentary: Deliver clear board-l
📌 FP&A Analyst – Commercial Finance (Mumbai)
🏢 Uskim Enterprise
📍 Mumbai