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Strong global brand, metro Hyderabad location, and a generalist FP&A role increase candidate competition.
FP&A and OPEX skills are broadly transferable across industries, though FMCG experience aids faster ramp-up.
Minimum eight years' finance experience and specific FP&A/OPEX expertise set strict screening criteria.
Lead and manage functional operating expenses including Travel & Events, Consultants, Contractors, Leasing, and other costs ensuring effective cost control.
Support key financial processes such as Month-End Close, Forecasting, Reporting, and Pre-MEC activities with accurate and timely deliverables.
Partner with senior stakeholders and budget owners to provide financial insights, challenge overspend, and recommend cost-saving opportunities.
Bachelor’s degree in Finance, Accounting, or related discipline; Master’s degree or professional qualification highly preferred.
Minimum 8 years of relevant finance experience with strong FP&A and OPEX management exposure.
Strong proficiency in Microsoft Excel and PowerPoint; experience with IBM Planning Analytics (TM1) highly preferred.
Work Experience Required: Minimum 8 years in finance with FP&A and OPEX management focus.
Demonstrated expertise in FP&A including forecasting, budgeting, variance analysis, and financial reporting within a global or multicultural setting.
Skilled in stakeholder management with ability to influence senior leaders and drive accountability on financial performance.
Experienced in process optimization and business partnering to improve cost efficiency and financial governance.