Back to search

Assistant Manager FP&A and Audit

India Permanent View Job Description
The Assistant Manager FP&A and Audit role in a fast growing Technology services and consulting organisation involves managing financial planning and analysis, as well as conducting audits to ensure compliance and accuracy. The opportunity is a global role and works closely with global leaders.
  • Work at the forefront of analytics‑led, enterprise‑scale transformation
  • High‑impact finance role with strong exposure to global stakeholders

About Our Client

The organisation is a global, analytics‑led digital solutions firm partnering with enterprises across multiple industries to drive data‑driven transformation. It operates at the intersection of analytics, technology, operations, and consulting, enabling clients to improve decision‑making, enhance risk and governance frameworks, and unlock measurable business outcomes.

With a strong focus on advanced analytics, AI‑driven insights, and scalable digital platforms, the organisation supports complex enterprise functions such as finance, risk management, internal audit, compliance, operations, and customer analytics.

Job Description

Key Responsibilities in FP&A:

  • Budgeting and Forecasting: Developing annual budgets, quarterly forecasts, and long-range financial plans for group and individual entity.
  • Financial Modelling: Creating and maintaining complex, driver-based models to project revenue, expenses, and capital expenditures for group and individual entity.
  • Variance Analysis: Analysing actual results versus budget/forecast, explaining variances, and identifying risks/opportunities for group and individual entity.
  • Strategic Business Partnering: Collaborating with departments (e.g., Sales, Marketing, HR) to align financial goals with operational initiatives for group and individual entity.
  • Reporting and Analysis: Preparing monthly, quarterly, and annual management reports and dashboards for senior leadership for group and individual entity.
  • Data Consolidation: Utilizing accounting software, expenses management software systems and tools (e.g., Excel, PPT, Word) to consolidate data for analysis for group and individual entity.



· Cash Flow: Monthly, Quarterly and Annual Cash Flow forecasting and review with actualsKey Responsibilities in Revenue & Billing Audit

Role Objective: To ensure accurate revenue recognition, prevent revenue leakage, and oversee the integrity of the billing process.

Key Responsibilities:

  • Audit & Compliance: Conduct internal audits of billing, revenue recognition, and receivables to identify leakage and non-compliance.
  • Revenue Recognition: Analyse complex contracts (ASC 606 or equivalent) to ensure revenue is recognized in compliance with accounting policies.
  • Process Improvement: Streamline invoicing, collection, and revenue recording systems to improve cash flow.
  • Stakeholder Coordination: Work with Sales, Operations, and Finance teams to resolve billing disputes and discrepancies.
  • Cost Validation: Audit vendor bills, contractor bills, and internal expenses against contracts and Purchase Orders (PO).
  • Billable Expense Review: Verify the authenticity of reimbursement claims and subcontractor expenses before client billing.
  • Variance Analysis: Monitor planned gross margin vs actual gross margin and identify discrepancies.
  • Compliance: Ensure all cost transactions adhere to company policy and tax regulations.
  • Reporting: Prepare MIS reports on revenue vs cost and report trends & deviation statements.



The Successful Applicant

Qualifications and Skills:

  • Experience: 3-5 years in finance corporate planning.
  • Technical Skills: Advanced Excel, proficiency in financial modelling, and experience with working with accounting software and different tools.
  • Core Competencies: Strong analytical, communication, problem-solving, and presentation skills.
  • Education: Chartered Accountant or Cost Accountant
  • Location: Gurgaon (2PM to 11PM)



What's on Offer

  • Opportunity to work in a fast paced technology forward environment
  • Working closely with CXO and other leaders
  • Opportunity to manage a Global Role
  • Strong Cross Collaboration across various teams
Quote job ref
JN-022026-6949345

Job summary

Function
Banking & Financial Services
Sub Sector
Finance
What is your area of specialisation?
Technology & Telecoms
Location
India
Job Type
Permanent
Job Reference
JN-022026-6949345

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.