Senior Executive - FP&A

Position Description:

Title: FP&A Consultant
Location: Bangalore
Shift: Day Shift (Hybrid)
Education: Qualified CA
Experience: 1 to 3 years into the relevant field

Roles and Responsibilities.
1. Business and Finance Interface: Act as the primary link between the business and finance teams; ensuring seamless communication and alignment.
2. Report Preparation and Analysis: Ensure the accurate and timely preparation of monthly and quarterly reports for management analysis; while also producing various Management Information System (MIS) reports to assess BU performance.
3. Budgeting and Planning: Actively contribute to planning and budgeting exercises; aligning targets with business growth strategies and management projections. Support the budgeting process; including data gathering; analysis; and draft preparation.
4. Month end activities: while also collaborating across functions for month-end and year-end processes. Manage day-to-day accounting functions such receivable; general ledger and ensuring the accounting done accurately.
5. Executive Presentations: Accountable for creating and validating presentations for executive reviews; such as annual business plans and quarterly reviews.
6. Key Performance Indicators (KPIs): Design and implement KPIs to track performance; provide early warning signals for corrective actions; and support decision-making.
7. Financial Impact Simulations: Assist business leaders in simulating financial impacts of various business scenarios to support decision-making.
8. Variance Tracking and Recommendations: Monitor variances between actual and budgeted performance; provide explanations; and recommend corrective actions.
9. Process Improvement and Accuracy: Drive process improvements to ensure accuracy and timeliness in financial reports and analysis.
1. Financial Analysis and Trends: Conduct financial analysis to identify trends; variances; and opportunities for improvement; and provide insights to support business decisions.
2. Cross-Functional Collaboration: Work closely with various business leaders and teams to provide financial insights and support key business decisions.
3. Team Mentoring and Development: Mentor junior finance staff in accounting tasks; providing professional development and improving financial decision-making capabilities.
4. Technical Accounting Expertise: Provide expertise in technical accounting issues such as revenue recognition; ensuring compliance and addressing complex financial matters.
5. Internal Controls and Compliance: Develop and document business processes; accounting policies; and control frameworks to maintain strong internal controls and align with regulatory requirements.

Qualification; Key Skills & Experience :
CA (Chartered Accountant) or CMA (Cost Management Accountant) qualification.
1 to 3 years of overall combined accounting and finance experience including a managerial role Thorough knowledge of accounting principles and procedures with Strong analytical; organizational; and problem-solving skills.
Exceptional attention to detail and accuracy. Effective verbal and written communication skills. Personal Attributes: Ability to work independently and as part of a team. High level of integrity and accountability

Skills:

• Finance & Accounting
• Financial Accounting
• Financial Analysis
• Financial Management
• Finance

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.