11 Oct
|
BSRI SOLUTIONS
|
Chennur
11 Oct
BSRI SOLUTIONS
Chennur
Role Overview
BSRI Solutions is recruiting on behalf of an international business for a global finance role. You will support performance management with accurate, forward-looking analysis of commercial results, costs and cash.
You will also improve finance data, reporting and the use of AI-enabled tools so leaders can make informed decisions.
Key Responsibilities
- Deliver recurring and ad hoc FP&A; reporting across commercial, cost and cash performance; identify trends, risks and opportunities.
- Build forecasts, scenarios, financial models and KPI reports that support senior leadership decisions.
- Improve master data and reporting structures to provide consistent, reliable financial information across teams.
- Use generative AI tools, including Copilot, and predictive analytics to strengthen reporting and forecasting.
- Turn analysis into recommendations on pricing, margins, cost efficiency, EBITDA, working capital and cash flow.
- Partner with finance colleagues and senior stakeholders across regions,
presenting complex findings as clear actions.
Qualifications and Skills
- Master’s degree in finance, accounting, economics or business administration, or an equivalent qualification.
- At least five years of experience in FP&A;, commercial finance or business performance management in a multinational workplace.
- Strong financial modelling, forecasting and scenario analysis skills, with advanced Excel and Power BI proficiency; SAP or Anaplan experience is an advantage.
- Practical experience with generative AI in finance, especially Copilot; machine learning or Python experience is a plus.
- Sound business judgment and the ability to communicate financial insights clearly to senior stakeholders and work across cultures and functions.
- Professional fluency in English; additional languages and a CPA, ACCA, CMA, CIMA or CFA qualification are advantages.
📌 FP&A Business Partner (Chennur)
🏢 BSRI SOLUTIONS
📍 Chennur