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Tier-1 brand, generalist finance title, and Bengaluru metro location increase candidate competition.
FP&A skills are transferable across industries but require finance domain expertise and tooling knowledge.
Requires FP&A experience and SAP/Adaptive Insights skills, increasing filter strictness.
Manage spend forecasts and monthly reporting within Interactive Graphics, Media & Entertainment finance organization focusing on OPEX and COGS.
Partner with Finance Business Partners and HR to analyze spend savings opportunities, track headcount, and provide ad-hoc financial analyses.
Lead quarter-end activities including cross-charges, accruals, and act as primary liaison with Corporate Accounting; drive special projects to improve financial models and processes.
Experience Requirement: Not explicitly mentioned in the JD.
Proficiency with SAP and Adaptive Insights for financial tracking and reporting.
Strong analytical skills with ability to analyze large data sets and communicate insights to senior stakeholders.
Compliance with financial and accounting policies and ability to handle cross-charges and accruals.
Experienced finance professional comfortable working with senior stakeholders and cross-functional teams (e.g., FBPs, HR, Corporate Accounting).
Detail-oriented analyst capable of managing complex forecasting and reporting processes within a Financial Planning & Analysis environment.
Capable of independently driving improvements through new model building and process enhancements in a dynamic business context.