Role & responsibilities

Monthly Financial Reporting for Ops functions with in-depth commentary

Monthly Client level Accruals, Estimation prep and share with global leadership

Close Liaoning with other Cost Group teams to ensure full P/L prep

Participation in Monthly Reviews with BU leads for Non workforce incl R&O; submissions

Consolidated company level financial reporting to relevant stakeholders

Presenting the financials through presentations to the Onshore FP&A; leaders

Working closely with BU heads in preparation of Budget and Forecasts (Globally)

Flash reporting for Monthly estimate projections and corporate commentaries

Liaison with the Corporate Accounting team for accurate provisioning and expense capture

Actual vs Budgeted/Forecast Cost Variances/Analysis

Preferred candidate profile

8+ years experience in Financial Planning and Analysis domain, Experience in Client Management & Team Handling.

Semi Qualified Chartered Accountant/ ACCA UK/ US CPA

📌 US FP&A Manager (Gurugram)
🏢 IndiHire Consultants
📍 Gurugram