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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon FP&A manager role in Bengaluru with broad skills and no niche requirements increases applicant density.
FP&A skills generally transferable across industries, but manufacturing/global finance preference moderately limits fit.
No years specified but FP&A domain expertise and Cognos skills impose moderate shortlisting filters.
Job Description
Structured overview of role & requirementsAbout 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.