Manager â Financial Planning & Analysis (FP&A) & Finance Control

Bangalore - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Manager Financial Planning & Analysis (FP&A) & Finance Control

Role Overview

We are seeking a proactive and detail-driven finance professional to lead FP&A and finance control functions at a mid-management level. This role will be instrumental in driving financial discipline enabling strategic decision-making and ensuring robust governance across planning forecasting reporting and compliance.

Key Responsibilities

Financial Planning & Analysis

Lead annual budgeting monthly & quarterly forecasting and long-range planning processes
Analyze financial performance identify trends and deliver actionable insights to the management
Develop and maintain financial models to support strategic initiatives and scenario planning
Partner with cross-functional teams to align financial goals with operational outcomes

MIS & Reporting

Prepare and present accurate timely and insightful MIS reports to the management
Design dashboards and reporting templates to track KPIs variances and financial health
Ensure consistency and integrity of data across reporting cycles
Support ad hoc reporting needs for internal reviews board meetings and investor updates

Finance Control & Governance

Treasury management encompassing billing cycle management payables management & fund management
Monitor compliance with internal controls and budget vs spend analysis

Drive process improvements in reporting and financial systems

Stakeholder Management

Collaborate with business units HR procurement and operations to ensure financial alignment
Present financial insights and recommendations to senior leadership with clarity and precision
Support ad hoc analysis and strategic projects as required

Qualifications & Experience

CA / MBA (Finance) or equivalent professional qualification
4 6 years of experience in FP&A financial control or related finance roles
Strong command over financial modeling MIS reporting and ERP systems (e.g. SAP Zoho)
Excellent communication and stakeholder engagement skills

Job Title: Manager Financial Planning & Analysis (FP&A) & Finance Control Role Overview We are seeking a proactive and detail-driven finance professional to lead FP&A and finance control functions at a mid-management level. This role will be instrumental in driving financial discipline en...