Manager Financial Planning & Analysis

British Council

8 - 10 years

5 - 7 Lacs

Delhi Delhi India

Posted:17 hours ago| Platform: Foundit logo

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Skills Required

kpi dashboards Finance Accounting Stakeholder partnering

Work Mode

On-site

Job Type

Full Time

Job Description

Main responsibilities

Month-end & forecasts:
Run close, planning and forecasting cycles error-free, on deadline.
Reporting & insight:
Review packs, produce commentary, and add business analysis.
Stakeholder partnering:
Liaise with UK FP&A, Finance Business Partners and Regional Controllers; onboard new reporting scopes.
Process improvement:
Automate controls, own KPI dashboards, and drive efficiency projects.
Knowledge transfer & SME:
Lead transitions, resolve escalations, support audit queries, and coach the team.
Ad-hoc tasks:
Prepare notes-to-accounts, handle complex issues and data requests.

Role specific knowledge and experience

8-10 years FP&A / finance experience
(multi-entity or international preferred).
Strong analytical, planning and stakeholder-management skills.
Proven ability to thrive in a fast-moving, matrixed environment.
Fluent written and spoken English.

Qualifications

Essential:
CA, CA Inter or MBA Finance.
Desirable:
MBA Finance plus 7-8 years focused FP&A experience.

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