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Mid-level FP&A role at a known multinational in Pune with common requirements increases applicant competition.
FP&A, SAP, and US GAAP skills are broadly transferable across industries, so medium sensitivity.
Requires 5+ years, US GAAP, SAP and HFM experience, creating moderately strict shortlisting filters.
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Prepare and consolidate HQ level financial reporting monthly and quarterly rolling outlook reports.
Review and analyze cost centers and ensure appropriate accruals and allocations to explain P&L fluctuations.
Coordinate end-to-end finance support with functional departments including expense and progress tracking until month-end closing.
Bachelor's degree in accounting or finance.
5+ years of relevant financial analysis and management reporting experience, preferably with a multinational or American company.
In-depth knowledge of U.S. GAAP and proficiency in SAP, Excel, and Hyperion Financial Management systems.
Good command of English.
Experienced in multinational corporate finance environments with strong hands-on ERP and financial reporting skills.
Analytical operator able to monitor cost center variances and ensure compliance with finance policies.
Comfortable managing end-to-end finance processes including budgeting, forecasting, and month-end closing in coordination with multiple functions.