FP&A Specialist - CP&O

Overview

FP&A Specialist in the CP&O (Corporate Functions) Function Transparency team, enabling financial transparency, governance, and performance management across global corporate functions.

What you'll do

• Lead and coordinate global budgeting, forecasting, flash reporting, and financial planning activities for corporate functions.
• Consolidate, validate, and analyze financial information to ensure accuracy, transparency, and alignment with organizational objectives.
• Deliver executive-level performance reporting and provide actionable insights to support strategic business decisions.
• Establish and maintain governance processes that enhance financial data quality, consistency, and reporting reliability.
• Partner with Function Heads, regional teams, and Group FP&A stakeholders to improve performance visibility and decision-making.
• Identify financial risks, opportunities, and key business drivers, communicating findings through clear and compelling financial narratives.
• Drive standardization of reporting structures, planning assumptions, and performance management processes across functions.
• Support finance transformation initiatives through automation, process simplification, and continuous improvement activities.
• Promote the adoption of analytics, Power BI dashboards, AI-enabled reporting solutions, and other digital finance capabilities.
• Contribute to the development of innovative solutions that improve forecasting accuracy, reporting efficiency, and business value creation.

What you'll need

• Chartered Accountant, MBA Finance, or equivalent finance qualification.
• 5 to 8 years of experience in FP&A, Financial Controlling, Business Finance, Financial Reporting, or Finance Transformation.
• Strong expertise in budgeting, forecasting, financial planning, variance analysis, and performance management.
• Experience partnering with senior stakeholders and influencing decisions in a matrixed global environment.
• Proficiency in SAP, Power BI, financial planning systems, reporting tools, and data analytics platforms.
• Strong analytical and problem-solving skills with the ability to transform complex data into meaningful business insights.
• Demonstrated ability to drive process improvements, digital initiatives, and organizational change.
• Excellent communication, collaboration, and stakeholder management skills combined with a proactive ownership mindset.
• Demonstrates effective use of AI and digital tools to enhance problem-solving, decision-making, and productivity, while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes.

Details

• Location: Bengaluru, Karnataka, India.
• Full-time schedule.
• Hybrid work model combining in-person collaboration with remote flexibility in accordance with company policies.
• Pre-employment background checks, which may include enhanced or additional screening for roles involving sensitive information or financial responsibilities.