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Mid-level generalist finance role with common 5–8 year band and limited company brand.
FP&A and accounting skills are broadly transferable across industries.
Explicit 5–8 years, CA/CMA/MBA requirement, and ERP/BI skills increase filter strictness.
Own preparation and management of annual budgets, rolling forecasts, and latest estimates aligned with business plans.
Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and produce monthly MIS, flash reports, and management presentations to inform decision-making.
Drive cost optimization and margin improvement initiatives, support financial modelling, scenario analysis, and collaborate with BU stakeholders to improve planning accuracy.
5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles.
Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute.
Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred.
Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics.
Experienced in managing financial planning and analysis processes with accountability for forecasting accuracy and reporting standards.
Familiar with leveraging ERP systems and BI tools to automate and enhance financial reporting and analytics.
Capable of working cross-functionally with business units to align financial plans with operational drivers and deliver actionable insights under tight deadlines.