FP&A | CA/MBA 10+ years | MNC | Gurgaon | 3 pm-12 am | Hybrid

Gurgaon Permanent INR3,500,000 - INR4,501,000 per year
  • Opportunity to work with a fast growing organisation
  • Opportunity to be a part of FP&A for a fast growing US based MNC

About Our Client

Our Client is a leading US based company in facility management space with global presence.

Job Description

  • Assist the corporate finance planning division
  • Prepares all corporate reporting for internal management.
  • Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
  • Assist senior management in developing operating budgets, forecasts, and other financial analysis.
  • Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
  • Assists in preparing the data/reports for management for strategic planning process, annual planning process, and forecast.
  • Maintain consistency and quality of support over to the corporate functions.
  • Gather and synthesize data across various parties and manage any uninformed data.
  • Perform monthly reconciliation of legal structure between ERP and One Stream structure.
  • Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division. Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.

The Successful Applicant

Ideal candidate should have 6+ years of relevant experience in FP&A, management accounting, financial analysis etc at a similar organisation preferably working in a GCC or SSC.

What's on Offer

Opportunity to be a part of a fast growing global organisation.

Quote job ref
JN-062024-6453112

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Technology & Telecoms
Location
Gurgaon
Job Type
Permanent
Job Reference
JN-062024-6453112

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.