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Known agency brand, mid-level generalist finance role, and metro location drive high candidate density.
Core FP&A and accounting skills are highly transferable across industries and sectors.
Explicit 5+ years FP&A requirement plus specific FP&A and accounting skills makes screening strict.
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Lead coordination with business teams for revenue projections, unbilled receivables follow-up, and client billing to ensure timely and accurate invoicing.
Manage accounts receivable and payable processes including collections, vendor payments, cost verification, and aged balance reviews alongside business units and CFOs.
Oversee financial reporting and control activities including preparation of budgets, forecasts, MIS reports, month-end closures, and compliance with internal audit requirements.
5+ years of relevant experience in Financial Planning & Analysis (FP&A).
Strong expertise in budgeting, forecasting, financial modeling, variance analysis, and management reporting.
Solid knowledge of accounting principles, P&L, balance sheet, cash flow statements, and financial controls.
Location: Mumbai.
Experienced in cross-functional coordination between finance, legal, business teams, and external vendors/clients in a corporate finance setting.
Proficient in handling comprehensive financial processes including revenue assurance, contract management, and audit compliance.
Capable of managing and reviewing detailed financial reports at month-end and ensuring adherence to budgets and forecasts in a fast-paced environment.