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Medium - metro and strong brand increase interest, but senior FP&A specialization limits applicant pool.
High - requires FP&A, distribution/FMCG knowledge and US GAAP familiarity, limiting transferability across industries.
High - explicit 10+ years, mandatory FP&A/controlling experience and Hyperion/SAP/technical reporting skills.
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Own monthly, quarterly, and year-end financial close and reporting for LSE, with oversight of SAMEA and Greater China regions.
Manage forecasting and budgeting processes for operating expenses and capital projects, collaborating with key stakeholders.
Conduct variance analysis and provide detailed financial reporting and data analysis to support global distribution finance decision-making.
10+ years experience in controlling FP&A and business analysis.
Bachelor’s or Master’s degree in economics, business administration, accounting, or finance, or equivalent professional experience.
Strong proficiency in financial reporting, forecasting, budget management, and MS Office Excel; knowledge of US GAAP is a plus.
Location requirement: Bengaluru, India (GBS Office Bengaluru).
Experience working with financial processes in FMCG and/or logistics sectors preferred.
Operating style oriented towards detailed financial analysis, accurate reporting, and collaboration with cross-functional teams.
Familiarity with ERP systems like SAP and tools for report automation (Power BI, PowerPivot, Hyperion Essbase) is advantageous.