Executive Manager- FP&A
IMI plcBengaluruOn-siteDirect career pageEst. 12–22 LPA
Posted on 21 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own monthly financial reporting and ensure accuracy and timeliness of Cognos submissions and intercompany reconciliations at business unit level.
- Support quarterly forecasting, variance analysis, and preparation of management reporting including operational performance reviews and financial bridges.
- Lead process improvement initiatives to streamline and automate reporting processes and coordinate with finance teams for data validation and issue resolution.
Minimum Requirements
- Experience with financial planning, forecasting, and reporting tools such as Cognos or similar.
- Strong advanced Excel and data analysis skills with attention to detail and commitment to data accuracy.
- Experience in a manufacturing, shared services, or global finance environment is preferred.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in managing end-to-end financial reporting and forecasting cycles at a business unit or vertical level.
- Comfortable coordinating with multiple finance teams and stakeholders across business units for data validation and governance.
- Skilled at driving process simplification, automation, and continuous improvement in reporting workflows within a complex organizational structure.