- Develop and manage annual budgets and rolling forecasts.
- Perform detailed variance analysis and provide actionable insights to senior leadership.
- Prepare monthly, quarterly, and annual financial performance reports with commentary.
- Support strategic planning initiatives through scenario modeling and sensitivity analysis.
Controllership & Compliance
- Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.
- Oversee month-end and year-end close processes, including accruals and reconciliations.
- Partner with auditors to support internal and external audit requirements.
- Maintain compliance with corporate governance and SOX requirements.
Business Partnering
- Collaborate with business units to provide financial insights and drive performance.
- Present financial results and forecasts to executive stakeholders.
- Identify opportunities for process improvements and automation in reporting and analysis.
Skills & Competencies
- Proven track record of delivering accurate financial insights and ensuring compliance.
- Financial statement preparations
- Review of TB
- Consolidation at Group Level
- Intercompany netting
- ICOY imbalances
- ICOY Disputes
- Advanced financial modeling and data analytics capabilities.
- Solid knowledge of FP&A; processes, accounting principles, and internal controls.
- Proficiency in Excel, ERP systems (Oracle R12 & Fusion) and financial reporting tools.
- Excellent communication and stakeholder management skills.
Qualifications
- Any Post Graduation
📌 FP&A | Bangalore | AM/DM | Australian Shift (Bengaluru)
🏢 Deloitte Shared Services India
📍 Bengaluru
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