Assistant Manager (GA budget control and FPA): Brief : As financial analyst of GA function, you shall prepare segment PL for management reporting, prepare Annual plan and monitor variance by working with budget owners, co-ordinate with accounting for monthly closing process including accruals, reconciliations. Role: Assistant Manager FP A Work Location : Bangalore (Hybrid model) Experience : 6 - 10 Years Reporting to : Senior Director, Finance Academic Credentials : B.com With CA / ICWA / CFA / MBA Finance / CA / CWA Inter, M.com, with other related professional qualifications. Key responsibilities include but are not limited to: GA - y ou shall w.r.t assigned cost centers, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing process including accruals, reconciliations. Drive and execute the development of the annual plan, quarterly and monthly forecast, and the close process. Own and develop financial forecasts that accurately predict business performance; highlight key variances, opportunities, and issues to business leaders. Support business leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data. Drive cost control measures coordinating with business leaders. Monitor invoices booked though AP and provide for accruals / deferrals to present correct PL Monitor and track PR and POs. Work with stakeholders on committed costs like Open POs, open HC Requisitions, back fillings and PRs. Self-starter with the ability to work autonomously in a fast-paced environment while not losing sight of the broader vision and opportunity. Perform other ad-hoc financial analyses needed by business leaders. FPA - Consolidated PL and Cash flow reporting across segments and legal entities Preparing WW PL forecast, breaking actual PL by segment including cost allocation Support monthly close process understanding accounting entries and accrual estimates PL and Cash flow- Reporting at a consolidated level with the various constituents/details like vertical, sales, and delivery region, and type of revenue like new, existing, GTE, customer, LOBs, etc. Analyse revenue and revenue-related items to be able to explain the variance between plan, actuals, and forecast. Review of costs pertaining to operations and support functions and guide them as required on the accuracy and timing of the forecasts and plan and provide qualitative commentary on material variances Discussion with various stakeholders like accounting, operations finance other finance teams on a day-to-day basis to ensure alignment in numbers and strategies Managing logics of indirect cost allocations basis cost drivers and formulas for segment financial reporting Capex - Tracking actual Capex and control over the forecast ERP Supporting ERP system or process implementation and upkeep. Data integrity of financial reporting tools with ERP (Net suite to NSPB or such tools) and make recommendations to streamline systems and processes, simplifying logic and formulas of the reporting tools. Drive automation and improvement of the existing database. Reporting packages Presentation to ESM, Board, and management with details of profitability and direction of the business Monthly reporting pack under-reporting tool including Dashboard and Key metrics. Prepare and track monthly calendar of deliverables across the finance function. Competitor benchmarking analysis and KPIs, like SaaS/business metrics related to revenue, customer, and industry verticals. Reporting packages Presentation to ESM, Board, and management with details of cost Monthly reporting pack under-reporting tool including Dashboard and Key metrics. Prepare and track monthly calendar of deliverables across the finance function. Required Skills This role requires a strong understanding of financial reporting, and accounting, good business acumen, and the ability to effectively communicate the recommendations that result from rigorous quantitative and financial analyses. Other requirements include the following: 6 - 10 years experience in highly quantitative financial roles with a demonstrated growth progression Previous work experience in External reporting and/or Financial Planning and Analysis roles within the IT Services/Software industry is an advantage Basic knowledge of Banking and treasury functions Strong understanding of finance concepts and accounting principles Self-starter with the ability to successfully build strong partner relationships as a trusted advisor at multiple levels. Impeccable communication skills (verbal written) is a must Excellent time management, organizational, and follow-up skills and ability to multitask. Attention to detail and strong follow-through Advanced/expert technical skills in some or all the following: Microsoft Excel, PowerPoint, and financial and statistical modeling Tech Savviness and experience in working or interfacing with ERP and SaaS tools will be an added advantage. Well versed with experience in financial planning analysis, Budgeting Forecasting, Expense Reporting, Headcount reporting, MIS reporting, Executive management reporting (EMR), Variance analysis and Client Engagement. Flexibility and be able to work with a diverse team across multiple geographies and time zones.

Experience: 6 - 10 Years Academic Credentials: A Chartered Accountant (CA) is preferred. Additional qualifications such as ICWA/CFA/MBA Finance/CA Inter/CWA Inter/M.Com and related professional certifications can be considered. Job Brief: As an Assistant Manager/Manager in Financial Planning & Analysis (FP&A), you will be responsible for preparing segment P&L, consolidating financial statements, managing balance sheet and cash flow reporting, and ensuring accurate external reporting. You will drive annual planning, financial forecasting, and variance analysis while collaborating with budget owners and accounting teams for monthly closing, accruals, and reconciliations. Additionally, you will support Board-level reporting and compliance with external reporting requirements. Key Responsibilities: Financial Reporting & Consolidation: Consolidate financial statements across multiple segments and legal entities, ensuring accuracy and compliance with reporting standards. Prepare and review the consolidated P&L, balance sheet, and cash flow statements for internal and external reporting. Support monthly financial close, working closely with accounting teams to validate accounting entries and accrual estimates. Ensure financial reporting is aligned with business operations, including segment-wise cost allocations. Manage financial reporting at a consolidated level, analyzing revenue trends and cost structures to explain variances between actuals, forecasts, and plans. Ensure compliance with external reporting requirements, including reporting to the Board and other regulatory bodies. Capex & Treasury Support: Track and monitor actual capital expenditures (Capex) against forecasted budgets. Support banking and treasury functions by providing insights into cash flows and liquidity management. ERP & Systems Management: Support ERP system implementation and data integrity for financial reporting tools. Ensure consistency in financial data across ERP (NetSuite, NSPB, or similar tools) and reporting systems. Drive automation and process improvements to enhance efficiency and accuracy in financial reporting. Board & External Reporting: Prepare Board-level presentations detailing profitability, financial trends, and business direction. Develop and track key financial metrics and dashboards for executive reporting. Conduct competitor benchmarking analysis, including industry and SaaS-related revenue metrics. Maintain a structured reporting calendar to ensure timely and accurate financial deliverables. Business Finance: Own and manage budgets for assigned cost centers, ensuring accurate financial planning, periodic forecasting, variance analysis, risk tracking, and management reporting. Drive the development of the annual budget, quarterly and monthly forecasts, and month-end close processes. Develop and manage financial forecasts that accurately predict business performance and highlight variances, opportunities, and risks. Monitor and control costs by working closely with business leaders, ensuring financial discipline and cost optimization. Oversee the monitoring of invoices through Accounts Payable and ensure correct accruals and deferrals for accurate P&L reporting. Track purchase requisitions (PRs), purchase orders (POs), and committed costs such as open POs, HC requisitions, and backfills. Provide ad-hoc financial analysis and insights to support strategic decision-making. Required Skills & Competencies: 6-10 years of experience in FP&A, financial reporting, and consolidation. Strong understanding of financial statements, accounting principles, and external reporting requirements. Expertise in preparing consolidated financial statements, cash flow statements, and balance sheet management. Experience with external reporting, Board-level presentations, and compliance with financial regulations. Proven experience in financial planning & analysis, budgeting, forecasting, variance analysis, and cost control. Excellent analytical skills and ability to translate complex financial data into actionable insights. Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling tools. Experience with ERP systems (NetSuite, Oracle, SAP, or similar) and reporting tools. Strong communication skills with the ability to collaborate across multiple teams and geographies. Detail-oriented with a proactive approach to problem-solving and process improvements.

Work Location: Bangalore (Hybrid Model) Experience: 6 - 10 Years Reporting to: Senior Director, Finance Academic Credentials: A Chartered Accountant (CA) is preferred. Additional qualifications such as ICWA/CFA/MBA Finance/CA Inter/CWA Inter/M.Com and related professional certifications can be considered. Job Brief: As an Assistant Manager/Manager in Financial Planning Analysis (FPA), you will be responsible for preparing segment PL, consolidating financial statements, managing balance sheet and cash flow reporting, and ensuring accurate external reporting. You will drive annual planning, financial forecasting, and variance analysis while collaborating with budget owners and accounting teams for monthly closing, accruals, and reconciliations. Additionally, you will support Board-level reporting and compliance with external reporting requirements. Key Responsibilities: Financial Reporting Consolidation: Consolidate financial statements across multiple segments and legal entities, ensuring accuracy and compliance with reporting standards. Prepare and review the consolidated PL, balance sheet, and cash flow statements for internal and external reporting. Support monthly financial close, working closely with accounting teams to validate accounting entries and accrual estimates. Ensure financial reporting is aligned with business operations, including segment-wise cost allocations. Manage financial reporting at a consolidated level, analyzing revenue trends and cost structures to explain variances between actuals, forecasts, and plans. Ensure compliance with external reporting requirements, including reporting to the Board and other regulatory bodies. Capex Treasury Support: Track and monitor actual capital expenditures (Capex) against forecasted budgets. Support banking and treasury functions by providing insights into cash flows and liquidity management. ERP Systems Management: Support ERP system implementation and data integrity for financial reporting tools. Ensure consistency in financial data across ERP (NetSuite, NSPB, or similar tools) and reporting systems. Drive automation and process improvements to enhance efficiency and accuracy in financial reporting. Board External Reporting: Prepare Board-level presentations detailing profitability, financial trends, and business direction. Develop and track key financial metrics and dashboards for executive reporting. Conduct competitor benchmarking analysis, including industry and SaaS-related revenue metrics. Maintain a structured reporting calendar to ensure timely and accurate financial deliverables. Business Finance: Own and manage budgets for assigned cost centers, ensuring accurate financial planning, periodic forecasting, variance analysis, risk tracking, and management reporting. Drive the development of the annual budget, quarterly and monthly forecasts, and month-end close processes. Develop and manage financial forecasts that accurately predict business performance and highlight variances, opportunities, and risks. Monitor and control costs by working closely with business leaders, ensuring financial discipline and cost optimization. Oversee the monitoring of invoices through Accounts Payable and ensure correct accruals and deferrals for accurate PL reporting. Track purchase requisitions (PRs), purchase orders (POs), and committed costs such as open POs, HC requisitions, and backfills. Provide ad-hoc financial analysis and insights to support strategic decision-making. Required Skills Competencies: 6-10 years of experience in FPA, financial reporting, and consolidation. Strong understanding of financial statements, accounting principles, and external reporting requirements. Expertise in preparing consolidated financial statements, cash flow statements, and balance sheet management. Experience with external reporting, Board-level presentations, and compliance with financial regulations. Proven experience in financial planning analysis, budgeting, forecasting, variance analysis, and cost control. Excellent analytical skills and ability to translate complex financial data into actionable insights. Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling tools. Experience with ERP systems (NetSuite, Oracle, SAP, or similar) and reporting tools. Strong communication skills with the ability to collaborate across multiple teams and geographies. Detail-oriented with a proactive approach to problem-solving and process improvements. This role offers an excellent opportunity to work in a fast-paced environment, driving financial strategy and insights for a global organization. If you are a results-driven finance professional with a strong background in FPA and financial reporting, we encourage you to apply!