Overview
Glance is hiring an experienced SFA - FP&A to strengthen the finance organization, owning monthly revenue closing, MIS reporting, financial reporting and automation initiatives.
What you'll do
- Own the monthly revenue closure process, ensuring timely, accurate and complete revenue reporting across OEMs, businesses and markets.
- Drive end-to-end coordination with Business Finance, Accounting, Controllership and business teams to resolve revenue variances, adjustments, accruals and reconciliation items.
- Prepare and publish monthly MIS and management reporting, providing clear visibility on revenue and key business performance metrics.
- Own recurring revenue MIS, dashboards and performance reports, ensuring data accuracy, consistency and timely submission.
- Partner with Accounting/Controllership to ensure revenue recognition, invoicing, accruals and financial reporting are accurate and audit ready.
- Drive reporting automation using tools such as Databricks, Power BI and Advanced Excel to reduce manual effort, improve data accuracy and shorten reporting timelines.
- Identify gaps in existing reporting processes and drive standardization, controls and process improvements across FP&A and revenue reporting.
- Support monthly P&L closure and management reporting, including revenue, cost and key business performance metrics.
- Prepare ad-hoc financial analysis, business cases and executive reporting as required.
- Continuously identify opportunities to simplify, automate and improve FP&A processes, with a focus on accuracy, efficiency and scalability.
What you'll need
- MBA (Finance) or Chartered accountant with 2–3 years of experience in FP&A.
- Understanding of revenue reporting, forecasting, and performance management.
- Experience in handling month-end close processes, variance analysis, and management reporting, MIS Reporting.
- Experience with Advance Excel, dashboarding tools such as Power BI, or similar visualization tools.
- Demonstrated ability to drive automation, process improvements, and reporting efficiencies.
- Strong analytical and problem-solving capabilities in a fast-paced environment.
Details
Read the full description and apply on the company’s own careers page.