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Tier-1 brand, generic Finance Manager title, and Pune metro create high applicant density.
FP&A with US-company and transfer-pricing needs increases domain specificity.
Explicit 9–10 years post-qualification, required ACCA/CIMA/ACA and EPBCS/SmartView skills enforce strict shortlisting.
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Manage budgeting, forecasting, and monthly financial reporting for Pune office, ensuring accuracy and detailed variance analysis.
Own the end-to-end budgeting process including yearly budgets and monthly rolling forecasts using EPBCS (Oracle based) and Smart View tools.
Provide financial support through ad-hoc analyses and assist India employees with daily accounting and finance issues, requiring occasional evening work aligned with US hours.
9-10 years post-qualification experience in FP&A within a US-based company environment.
Qualified ACCA, CIMA, ACA, or PGDBA in Finance or equivalent finance postgraduate degree.
Proficient in Microsoft Excel, PowerPoint, Smart View, EPBCS, and Oracle ERP.
Position based in Pune office; hybrid work environment with rostering; requires excellent written and spoken English.
Experienced in managing budgeting and reporting functions with strong ownership of financial processes and systems.
Able to communicate effectively across global teams, particularly with US and India leadership, demonstrating leadership and progress reporting skills.
Familiarity with transfer pricing and intercompany billing is a plus, indicating ability to handle complex financial transactions and compliance.