Global FP&A; Business Partner focused on cost management for an international business. You will turn actual and forecast costs into clear insights for senior leaders, strengthen reporting and identify savings through AI-enabled analysis.

Key Responsibilities • Analyse global cost performance using actual results, budgets, forecasts and scenarios to support forward-looking decisions. • Deliver regular and ad hoc cost reports, validate improvement data and reconcile reporting sources. • Use internal and external benchmarks to identify savings opportunities and measure the impact of cost improvement actions. • Improve master data, reporting structures and KPIs to provide reliable information for finance and business partners. • Apply generative AI tools, including Copilot, and predictive analytics to improve analysis, reporting and forecasting. • Present complex findings as practical recommendations and work with senior leaders and finance teams across regions.

Qualifications and Skills • Masters degree in finance, accounting, economics or business administration, or an equivalent qualification. • At least five years of FP&A;, finance business partnering or performance management experience in a multinational setting,



with a record of cost optimisation. • Strong financial modelling, budgeting, forecasting, scenario analysis and KPI reporting skills; advanced Excel and Power BI proficiency. • Experience using generative AI in finance, especially Copilot; machine learning or Python experience is an advantage. • Ability to turn complex analysis into clear business actions, present confidently to senior stakeholders and collaborate across cultures and functions. • Professional fluency in English; SAP or Anaplan experience, additional languages and a CPA, ACCA, CMA, CIMA or CFA qualification are advantages

Roles and Responsibilities

- Develop financial plans, forecasts, and budgets for the company's commercial finance function.

- Conduct financial analysis to identify trends, risks, and opportunities for improvement.

- Collaborate with cross-functional teams to develop business strategies and improve process efficiency.

- Provide insights on AI strategy and Six Sigma initiatives to drive business performance management.

- Ensure accurate financial reporting and compliance with regulatory requirements.

📌 Financial Planning Analyst (Chennai)
🏢 Bsri Solutions
📍 Chennai