Finance Business partner -EF & FP&A

Job Title

Finance Business Partner - EF and FP&A

Location: Gurgaon

1. Enabling Function Responsibilities

Annual Operating Plan (AOP) Management

• Drive bottom-up planning for all enabling functions, consolidating detailed functional requirements.

• Align top-down targets with function heads, market expectations, and global directives.

• Allocate AOP budgets to respective ORUs (Operating Reporting Units) based on agreed ratios.

• Ensure timely handshake with ORUs on allocated budgets and secure alignment.

Month-End and Quarter-End Activities

• Perform month-end closing tasks , including journal entries, cross-charges, billing, reconciliations, and preparation of templates/reports.

• Conduct comprehensive cost analysis for categories such as payroll, open POs, and insurance.

• Review month-end provisions and prepare function-level analytics .

• Develop and deliver enabling function reports , highlighting AOP vs. Actual variances to function heads and global teams.

• Maintain cost control on India enabling functions through regular checks and analytics.

• Prepare Quarterly Board Deck for the Board of Directors, including financial performance, P&L analysis, market share, and key highlights.

• Support internal and statutory audits by providing accurate documentation and timely responses.

Compliance & Governance

• Regularly review Delegation of Authority (DOA) , policies, approval matrix, and RBAM matrix.

• Review and approve PR/POs as per financial authority.

2. FP&A Responsibilities

• Act as a key FP&A partner , preparing month-end performance reports (e.g., business-wise, modality-level P&L reviews).

• Perform detailed P&L and margin analysis , including AOP vs. Actual comparison, monthly Latest View (LV), and quarterly rolling forecasts.

• Prepare analytical reports and insights for CFO and senior management to support strategic decision-making.
  

Qualification

• CA / MBA (Finance) with a minimum of 7 years of post-qualification experience
• CA qualification is mandatory