Financial Control Accountant, FP&A; Role Overview

Lead financial planning, forecasting, and performance reporting for the UK and Europe business, providing analysis and insight to enable effective decision-making. Own the coordination and delivery of budgeting, forecasting, and management reporting processes, ensuring accuracy, data integrity, and timely delivery.

Key Responsibilities

Financial Planning & Forecasting

- Coordinate the annual budget and periodic forecast processes, managing inputs, timelines, and planning models
- Own the production and review of forecast updates, including variance analysis against budget and prior forecasts
- Manage and review financial models for scenario analysis, planning assumptions, and decision support

Performance Reporting & Insight

- Own the delivery and review of monthly management reporting (revenue, costs, EBITDA, cash), with clear variance commentary
- Lead analysis of performance against budget and forecast, identifying key drivers, trends, and implications
- Review and communicate risks and opportunities, supported by robust data and clear recommendations

Business Partnering

- Coordinate finance business partnering activities with operational and commercial teams
- Own the provision and review of financial analysis for decision-making, including cost tracking and revenue performance
- Review the financial impact of initiatives, including pricing, cost efficiency, and project performance

Management Reporting & Data Integrity

- Own the review of consistency between planning outputs and actuals,



working closely with Financial Control to resolve differences
- Review reconciliations across systems, investigate variances, and coordinate resolution of identified issues
- Manage data quality and integrity across planning and reporting processes, reviewing controls and addressing exceptions

Process Improvement

- Identify, assess, and coordinate opportunities to improve reporting efficiency, accuracy, and automation
- Manage the development and review of standardised reporting and planning templates
- Own continuous improvement of FP&A; processes and outputs, coordinating changes with relevant stakeholders

Key Outputs (Exec-ready)

- Monthly performance packs with variance commentary
- Budget and forecast submissions
- EBITDA / P&L; bridges (actual vs. budget/forecast)
- Ad hoc analysis (projects, costs, revenue drivers)

Skills & Experience

Essential

- Qualified accountant (ACA / ACCA / CIMA), or equivalent relevant experience
- Demonstrable experience in financial analysis, management reporting, and FP&A;, with ownership of core planning cycles
- Strong Excel and financial modelling capability
- Ability to produce clear, concise financial commentary

Desirable

- Experience coordinating budgeting and forecasting processes across multiple stakeholders
- Experience working with large or complex datasets
- Experience in a rapid-paced environment

Personal Attributes

- Analytical and detail-oriented
- Proactive with a problem-solving mindset
- Strong communication skills with ability to simplify data
- Collaborative and responsive to stakeholder needs

📌 Finance Manager- FP&A (Gurugram)
🏢 FNZ
📍 Gurugram