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Tier-1 brand, metro location, and mid-level generalist FP&A role create high candidate competition.
High because Chartered Accountant credential and FP&A domain expertise limit cross-industry transferability.
Mandatory CA credential, explicit 4+ years, and Hyperion/Oracle requirements make shortlisting highly strict.
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Support financial close process by analyzing variances against budget, forecasts, prior year actuals, and business drivers, providing business-driven commentary to management.
Develop and manage annual plan/budget and forecasts using Hyperion, ensuring data accuracy and preparing standardized financial reporting packages with business metrics/KPIs.
Provide financial analytics, business insights, and strategic support for quarterly business reviews and special projects, while driving process improvements and automation opportunities.
Qualified Chartered Accountant (CA).
At least 4 years of relevant experience in financial roles encompassing all phases of financial planning and management.
Experience with Business Intelligence tools and financial systems/applications such as Hyperion and Oracle.
Good understanding of reporting, forecasting, and budgeting techniques.
Demonstrates strong strategic thinking and business understanding aligned with evolving business dynamics and competitive forces.
Experienced in managing multiple financial activities and delivering accurate results within tight deadlines in a fast-paced environment.
Skilled at preparing presentations and communicating complex financial insights effectively for senior management decision-making.