8+ yrsBengaluruOn-siteDirect career pageEst. 14–22 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own financial planning and performance oversight for the IA IMC META region, including P&L metrics, budgeting, forecasting, and variance analysis.
- Partner with business and finance leaders on operating reviews, risks and opportunities, and action plans to meet targets for revenue, margin, costs, and cash flow.
- Drive working-capital improvements and standardize or automate finance processes; oversee recurring close deliverables and leadership reporting.
Minimum Requirements
- Work Experience Required: 8+ years of overall finance experience; the JD also specifies a minimum of 6 years in business analysis and planning.
- Required qualification: Chartered Accountant, Cost Accountant, master’s degree in Finance, or Business Administration (the JD does not clarify whether each is an alternative).
- Critical tool exposure: Power BI and advanced Excel; knowledge of ERP/finance systems such as SAP, Oracle, Essbase, HANA/BW, or Hyperion.
Ideal Candidate Profile
- Has business-finance experience managing performance metrics and partnering with business leaders on financial targets and commercial decisions.
- Can translate financial analysis into action across operations, finance, and other departments or sites; global-customer exposure is valued.
- Has worked on working-capital outcomes and finance process standardization or automation, alongside recurring planning and reporting cycles.