Executive Manager- FP&A
IMI Process AutomationBengaluruOn-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 closing and reporting activities using Cognos, ensuring accuracy and timeliness at business unit and vertical levels.
- Support quarterly forecasting, variance analysis, and preparation of operational performance review packs and management summaries.
- Lead and contribute to process improvement initiatives, including streamlining project lists and automating reporting workflows.
Minimum Requirements
- Proven experience in financial planning, forecasting, and reporting using tools like Cognos or similar.
- Advanced Excel skills with strong analytical and data analysis capabilities.
- Experience in manufacturing, shared services, or global finance environment preferred but not explicit.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced with end-to-end FP&A processes including monthly close, intercompany reconciliation, forecasting, and variance analysis at business unit level.
- Able to coordinate and liaise effectively with business unit finance teams and senior stakeholders for data validation and issue resolution.
- Skilled in driving process improvements and automation within financial planning and reporting functions in a complex, matrixed organization.