GBS Financial Planning & Analyst (FP&A)
SGS (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own budgeting, periodic forecasting and monthly performance reporting for the GBS India center, including cost, headcount and variance analysis.
- Prepare cost allocations and intercompany recharge calculations; maintain allocation records and reconcile recharges with accounting data.
- Support month-end close and build practical reporting tools and scalable processes as the center expands from about 100 employees toward 200–300.
Minimum Requirements
- Work Experience Required: Approximately 3–5 years in financial controlling, FP&A, management reporting or accounting-related activities.
- University degree in Finance, Accounting, Business Administration or a related field.
- Practical experience in budgeting, forecasting, cost monitoring and financial reconciliations; strong Excel skills, including advanced formulas, pivot tables, data consolidation and financial modelling.
- Fluent English, written and spoken.
Ideal Candidate Profile
- Has hands-on FP&A or financial controlling experience and can manage recurring reporting, close support and detailed financial data accurately.
- Shared-services or intercompany cost allocation/recharge experience is an advantage; ERP experience, preferably Oracle, and familiarity with Power BI or similar reporting tools are also advantageous.
- Likely to suit someone comfortable establishing and improving operational finance processes in a growing center, coordinating inputs across finance, HR and operational teams.