Job Description

We’re looking for a Financial Control Accountant, FP&A; Lead to join our FP&A; team within the North America business. The primary purpose of this role is to lead forecasting, budgeting and variance analysis activity, with ownership of the annual budget, quarterly forecasts, forecast models, management reporting and the communication of financial conclusions to senior stakeholders.

You’ll report into the FP&A; Manager and work closely with the Head of Finance - North America Markets and senior stakeholders across the business. Responsible for coordinating planning inputs, setting timetables, reviewing outputs, challenging assumptions and providing transparent conclusions on performance, risks and opportunities. The role also supports relevant month-end activity and works closely with Finance Control, while retaining FP&A; leadership as its principal focus.

The responsibilities will include:

• Lead the annual budgeting and quarterly forecasting processes, setting timetables, coordinating inputs across the business and taking ownership of delivery to agreed deadlines.





• Own and maintain Excel forecast models, ensuring assumptions, methodologies and data inputs from multiple sources are robust, consistent and appropriately documented.

• Review budget and forecast submissions, challenge assumptions and outputs, and resolve gaps or inconsistencies with relevant stakeholders.

• Analyse monthly ledger data and performance against budget and forecast to identify underlying drivers, trends, variances, risks and opportunities.

• Produce clear, accurate and timely management reporting, translating financial analysis into conclusions and recommended actions for senior stakeholders.

• Coordinate North America regional inputs for ExCo and stakeholder presentations, ensuring outputs are complete, consistent and supported by appropriate analysis.

• Act as the primary FP&A; point of contact for budget, forecast and performance queries from the wider business.

• Par

📌 Financial Control Accountant (Gurugram)
🏢 FNZ Group
📍 Gurugram