Front Line Manager - F&A - FP&A 4B

Overview

Front Line Manager in Finance & Accounting (F&A), Financial Planning & Analysis (FP&A), supporting revenue reporting, forecasting and month-end closing for a global enterprise.

What you'll do

• Analyze financial statements and determine monthly revenue and expenses.
• Report backlog revenue, including walk creation between current and previous quarter and comparison with previous periods.
• Generate revenue reports and financial statements.
• Perform financial planning and analysis, forecasting, closings and reconciliations.
• Provide financial expertise to management for revenue improvement and cost reduction.
• Assist in accounting and closing processes (monthly, quarterly and annual).
• Develop internal controls to support financial analysis and reporting.
• Communicate proactively and resolve issues and close gaps in a timely manner.
• Prepare ad-hoc reporting.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Required skills: Data Visualization, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), Generative AI, Record To Report (R2R), SAP.
• Good communication skills, written and verbal, including liaising with higher bands.
• Ability to work well both independently and within a larger team-oriented environment.
• Language: English, proficient (C2).

Nice to have

• Certified Financial Analyst (CFA), Certified Public Accountant (CPA), or Financial Risk Manager (FRM).

Details

• Location: Gurgaon, India (1401-G-India: GF, 2-4, 22B, STPI).
• Hybrid work model.
• Evening shift.
• Extended hours during monthly and quarterly closings.
• Regular job type.