Finance Analytics ( FP&A) Manager (Hyderabad)

Finance Analytics ( FP&A) Manager (Hyderabad)

28 Oct
|
Capgemini
|
Hyderabad

28 Oct

Capgemini

Hyderabad

Finance Controller - FP&A;, Financial Reporting & Finance Transformation

Job Summary

We are seeking an experienced Finance Controller with robust expertise in FP&A;, financial controllership, budgeting, forecasting, financial reporting, and finance transformation initiatives. The role will be responsible for driving end-to-end finance operations, management reporting, business planning, compliance, working capital management, and ERP-led process improvements. The ideal candidate should possess hands-on experience with SAP FICO and/or Oracle Financials, lead financial governance, support executive decision-making through actionable insights, and partner with senior leadership to enhance profitability, operational efficiency, and financial controls.

Key Skills

- FP&A; (Financial Planning & Analysis)
- Budgeting & Forecasting




- Financial Reporting & MIS
- Financial Controllership
- P&L; Management
- Variance Analysis
- Cash Flow & Working Capital Management
- SAP FICO / Oracle Financials
- Finance Transformation
- ERP Implementation / Migration
- Audit & Compliance
- Stakeholder & Team Management

Ideal Experience

- 8+ years in Finance & Accounts
- Experience as Finance Controller / Head Finance / Senior Finance Manager
- Strong exposure to MNC, Shared Services, Manufacturing, Retail, FMCG, IT Services, or Global Capability Centers (GCCs)
- Proven experience managing finance transformation and process improvement programs.

📌 Finance Analytics ( FP&A) Manager (Hyderabad)
🏢 Capgemini
📍 Hyderabad

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