Finance Team Leader, Reporting and Data Management – Role Overview

Lead the accurate and timely delivery of management reporting, data management, reconciliations, reporting controls and audit-support schedules for the North America business. Act as the functional lead for coordinating reporting workloads, reviewing output quality, guiding colleagues, monitoring delivery and escalating risks or issues. Retain oversight of budgeting, forecasting and variance analysis where these activities support reliable reporting and informed decision-making.

Key Responsibilities
Planning, Forecasting & Variance Analysis
• Coordinate inputs to the annual budget and periodic forecast processes, maintaining robust planning models and explicit supporting documentation

• Review forecast updates and variance analysis against budget, prior forecast and actual performance for completeness, accuracy and consistency

• Maintain financial models used for scenario analysis and ensure planning assumptions are traceable and aligned with reporting outputs

Management Reporting & Delivery




• Coordinate and deliver monthly management reporting across revenue, costs, EBITDA and cash, ensuring outputs are complete, accurate and issued to agreed deadlines

• Review reporting packs, variance commentary and supporting analysis for quality, consistency and clarity before circulation

• Analyse performance against budget and forecast, identify key drivers, trends, risks and opportunities, and provide evidence-based commentary

• Monitor the reporting timetable, dependencies and outstanding inputs, escalating delivery risks and control issues promptly

Functional Team Leadership
• Act as the functional lead for the reporting and data-management workload, allocating activities and coordinating priorities across contributors without formal line-management responsibility

• Provide day-to-day guidance on reporting requirements, methods, controls and standards, and support resolution of complex data or report

📌 Finance Team Leader (Gurugram)
🏢 FNZ Group
📍 Gurugram