Job highlights

- CA with 1-3 years in FP&A;, solid knowledge of Ind-AS/IGAAP, advanced Excel (VBA), ERP and BI tools experience
- Lead budgeting, forecasting, variance analysis, monthly closures, MIS reporting, audit support, and financial control monitoring

Job Summary Title: Senior Consultant - FP&A;

Location: Bangalore

Shift: General

Education: CA

Experience: 1 to 3 years of experience in FP&A;, Budgeting, Forecasting

Role Overview

We are seeking a seasoned, hands-on, and detail-oriented Executive / Senior Analyst - Fice Controllership to join our team in Bangalore. This role is tailored for a CA professional with 1 to 3 years of corporate experience (post-articleship) in ficial planning, accounting, and controllership.

In this role, you will own the end-to-end execution of operational ficial planning, variance analysis, accounting closures, and monthly MIS reporting. Acting as a critical link between fice and business operations, you will ensure high-quality ficial data, robust process goverce, and cross-functional support.

Responsibilities

- Drive the compilation, consolidation, and data-modeling for annual budgets and monthly forecasts.
- Perform detailed monthly variance analyses (Actual vs. Budget/Forecast) and investigate root causes of discrepancies with department heads.
- Manage end-to-end monthly ficial closures, including accruals, reconciliations, and trial balance reviews.
- Prepare accurate and timely monthly Management Information System (MIS) reports, dashboards, and KPI scorecards for senior leadership.
- Conduct cost-benefit analyses, build pricing scenario models, and support bid evaluations to protect business unit margins.
- Act as the primary operational fice partner for assigned departments,



translating raw ficial data into clear operational insights for non-fice managers.
- Support statutory and internal audit processes by preparing audit schedules and ensuring alignment with Ind-AS, IFRS, and local GAAP standard requirements.
- Monitor and maintain internal ficial control checklists to minimize ficial risks.

Qualifications Candidate Profile & Qualifications

Must-Have Qualifications & Experience

- Education: CA is mandatory.
- Experience: 1 to 3 years of relevant corporate experience in FP&A;, Corporate Accounting, or Ficial Analysis (excluding the mandatory 3-year articleship period).
- Technical Knowledge: Strong working knowledge of accounting standards (Ind-AS/IGAAP), ficial closing procedures, and audit preparation.

Technical & Tool Skills

- Core Tools: Advanced proficiency in MS Excel (VBA, complex formulas, ficial modeling) and MS PowerPoint (to translate data into executive-ready slide decks).
- BI & ERP: Hands-on experience working with ERPs (Oracle PSA, SAP, or Microsoft Dynamics) and Business Intelligence tools (Power BI/Tableau) is highly preferred.
- Modern Tech (Preferred): Familiarity with generative AI tools (ChatGPT, Gemini, etc.) to optimize and automate routine reporting and data extraction workflows.

Soft Skills & Competencies

- Analytical Capability: High attention to numerical accuracy and the ability to spot trends, anomalies, and risks in vast datasets.
- Stakeholder Management: Confident communication skills to coordinate with cross-functional team heads and challenge expense justifications constructively.
- Ownership & Drive: A self-starter who takes ownership of closing timelines without needing constant hand-holding.

Skills

- Fice & Accounting
- Ficial Accounting
- Ficial Analysis
- Ficial management
- Fice

📌 Senior Consultant - FP&A (Bengaluru)
🏢 CGI
📍 Bengaluru