Financial Planning (Bengaluru)

Financial Planning (Bengaluru)

13 Nov
|
Finteger Global
|
Bengaluru

13 Nov

Finteger Global

Bengaluru

Company Description Finteger Global is looking for an experienced Financial Planning & Analysis (FP&A;) professional for a full-time engagement with one of our clients – a private aviation company, headquartered in Saudi Arabia with international in Morocco, Malaysia. The selected candidate will work from our Bangalore office and support the client's finance team with financial planning, budgeting, forecasting, management reporting, cost management, and strategic decision-making across the organization and its subsidiaries. Position: Financial Planning & Analysis (FP&A;) Designation: Assistant Manager / Manager (depending on experience and competencies)

Experience:
4–8 years Joining Date: On or before 1 December 2026 International travel: Required during the initial transition and thereafter on a need basis Reporting: Directly to the client's management / finance leadership

Key responsibilities
Financial planning, budgeting & forecasting
• Prepare and manage annual budgets, periodic forecasts, and long-term financial plans across business units and subsidiaries.
• Develop and maintain financial models to support business planning, scenario analysis, and strategic decision-making.
• Analyse actual performance against budgets and forecasts, identify key variances, and recommend corrective actions. Cost management & financial analysis
• Prepare and maintain detailed costing schedules, cost allocation workings, and cost analysis reports.
• Monitor operating costs, analyse cost drivers, and identify opportunities for cost optimization and operational efficiencies.
• Support cost control initiatives through periodic reviews, variance analysis, and performance monitoring.
• Conduct profitability, margin, and business performance analyses to support management decisions. Management reporting & business intelligence
• Prepare monthly management reports, MIS packs, dashboards, and financial performance presentations.
• Provide meaningful insights into financial trends, operational performance,



and key business drivers.
• Undertake ad hoc financial analyses, business evaluations, and special projects as required by management. Cross-functional coordination & collaboration
• Work closely with Finance, Operations, Commercial, Procurement, and other business functions to gather, validate, and analyse financial and operational data.
• Coordinate with business units and subsidiaries to ensure timely submission of budgets, forecasts, costing information, and management reports.
• Collaborate with cross-functional stakeholders to improve financial visibility, cost accountability, and business performance.
• Act as a finance business partner, translating financial information into actionable recommendations for operational and management teams. Process improvement & financial governance
• Review and improve financial planning, costing, reporting, and related finance processes.
• Strengthen financial controls, data accuracy, reporting consistency, and governance.
• Support process automation and effective utilization of FP&A; systems and business intelligence tools. Preferred qualifications & experience
• Bachelor's degree in Finance, or a related discipline and one qualified qualification such as CA, ACCA or CMA.
• 4–8 years of relevant experience in FP&A;, management reporting, financial modelling, budgeting, forecasting, or cost control.
• Advanced proficiency in Microsoft Excel and strong PowerPoint presentation skills.
• Experience with Power BI, Power Apps, Power Automate is preferred
• Strong understanding of costing methodologies, variance analysis, financial reporting, and performance management.
• Proven ability to coordinate effectively with multiple business functions and senior stakeholders.
• Strong analytical, problem-solving, communication, and presentation skills.
• Ability to work independently, manage competing priorities, and deliver within tight deadlines.
• Willingness to travel for the initial assignment transition and subsequently as business requirements arise.

📌 Financial Planning (Bengaluru)
🏢 Finteger Global
📍 Bengaluru

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