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Mid-senior FP&A at a known multinational in Pune with broad skillset and metro location.
Chartered Accountant plus GCC/shared-services experience creates high industry and credential specificity.
Explicit 7–10 years requirement and Chartered Accountant qualification make filters stringent.
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Drive global financial planning, budgeting, and rolling forecasts with coordination across regional and business finance teams from a GCC environment.
Provide variance analysis with detailed commentary and actionable insights on Actual vs Budget vs Forecast performance.
Lead management reporting, including preparing monthly/quarterly packs and dashboards, and drive automation and standardization of MIS reporting processes.
7–10 years of relevant FP&A experience.
Chartered Accountant qualification mandatory.
Experience working in a GCC or Shared Services/Center of Excellence environment required.
Proficiency with ERP/tools such as PeopleSoft, OneStream, and Coupa mandatory; hybrid work setup requiring minimum two days per week onsite at assigned office location.
Experienced in cross-functional finance partnering and collaboration with Accounting, Operations, and Regional FP&A teams in a multinational environment.
Skilled in scenario analysis, sensitivity modeling, and identifying cost optimization opportunities to influence business outcomes.
Demonstrated ability to improve FP&A processes through automation, standardization, and adoption of planning tools like Power BI.