Finance Manager

Global Payments; Pune District; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

Global Payments Inc. in Pune, India seeks a Budgeting & Reporting Officer to own monthly financial performance reporting, budgeting, forecasting and variance analysis in a hybrid work setup with in‑office days.

You will work with US and India leadership, run monthly accruals, deferrals, and reporting from EPBCS and Oracle ERP, while guiding a team and delivering accurate commentary for management.

Qualifications

• 9–10 years of FP&A experience with a US-based company.
• Strong knowledge of accounting, budgeting, forecasting and variance analysis.
• Proficient in Microsoft Excel, PowerPoint and expert use of Smart View and EPBCS.
• Experience with Oracle ERP and reporting systems; exposure to transfer-pricing and inter-company billing is desirable.
• Excellent written and spoken English, strong interpersonal and communication skills.
• Leadership qualities, self-confident, disciplined, deadline-conscious and able to manage a team.

Responsibilities

• Prepare monthly financial performance reports for management with detailed commentary on variances.
• Own budgeting and forecasting activities – yearly budgeting and monthly rolling forecasts.
• Ensure accurate accruals and deferrals on a monthly basis and proper booking by accounting team.
• Generate reports from the EPBCS budget system (Oracle based) and perform variance analysis using Smart View and Oracle ERP.
• Handle ad-hoc financial requests and support India employees with day-to-day accounting and finance issues.
• Maintain effective communication with US and India leadership and senior managers.

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Journal entries

Team leadership

English communication

Tools

Oracle ERP

Smart View

EPBCS

Excel

PowerPoint

Job description

Overview

Position: Budgeting & Reporting Officer (Pune). Report to Associate Director – Finance, India. Hybrid work environment with scheduled in‑office days.

Responsibilities

• Prepare monthly financial performance reports for management with detailed commentary on variances.
• Own budgeting and forecasting activities – yearly budgeting and monthly rolling forecasts.
• Ensure accurate accruals and deferrals on a monthly basis and proper booking by accounting team.
• Generate reports from the EPBCS budget system (Oracle based) and perform variance analysis using Smart View and Oracle ERP.
• Handle ad‑hoc financial requests and support India employees with day‑to‑day accounting and finance issues.
• Maintain effective communication with US and India leadership and senior managers.

Qualifications

• 9–10 years of post‑qualification experience in a FP&A environment with a US‑based company.
• Strong knowledge of accounting, journal entries, budgeting, forecasting and variance analysis.
• Proficient in Microsoft Excel, PowerPoint and expert use of Smart View and EPBCS.
• Experience with Oracle ERP and reporting systems; exposure to transfer‑pricing and inter‑company billing is desirable.
• Excellent written and spoken English, strong interpersonal and communication skills.
• Leadership qualities, self‑confident, disciplined, deadline‑conscious and able to manage a team.

Additional Information

Work may require evening hours to align with US time zones.

Equal Opportunity Statement

Global Payments Inc. is an equal opportunity employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law.