GBS Financial Planning & Analyst (FP&A)
SGS (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 7–12 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute day-to-day financial planning, budgeting, forecasting, management reporting, cost allocation, and intercompany recharge for GBS India center.
- Ensure accurate and timely financial data preparation, cost monitoring, reporting, reconciliations, and transparent recharge processes.
- Develop scalable financial processes and tools to support organizational growth from 100 to 200–300 employees and contribute to continuous financial discipline and improvements.
Minimum Requirements
- University degree in Finance, Accounting, Business Administration, or related field.
- 3–5 years experience in financial controlling, FP&A, management reporting, or accounting-related activities.
- Strong Excel skills and experience with ERP systems, preferably Oracle.
- Work Experience Required: Approximately 3–5 years.
Ideal Candidate Profile
- Experienced in budgeting, forecasting, cost monitoring, intercompany recharges, and financial reconciliations in shared services or growing organizations.
- Highly operational and detail-oriented with a hands-on approach to financial data and process improvements.
- Comfortable working in developing organizational environments requiring flexibility, multi-tasking, and cross-functional collaboration.