Financial Business Controller - FPNA / FP&A

Demographic Hr Services; Gurugram District, New Delhi; On-site; INR 1,800,000 - 3,100,000; Full time

Job summary

Demographic Hr Services in Gurgaon is seeking a seasoned FP&A / Financial Business Partner with 10+ years in financial planning. You will own P&L management, budgeting, forecasting, and variance analysis, ensuring robust financial performance. The role requires a graduate degree (B.Com/CA/CMA/MBA Finance) and a rotational shift in a dynamic environment.

Location: Gurgaon. Salary ranges from 18 LPA to 31 LPA, reflecting senior expertise in finance and strategic partnering across the business.

Qualifications

• Graduate only with B.Com / CA / CMA / MBA (Finance).
• Minimum 10+ years of experience as Financial Planning Analyst.
• Experience in P&L, budgeting & forecasting, and variance analysis.

Responsibilities

• Handle P&L management, budgeting and forecasting processes.
• Prepare and monitor financial plans, forecasts and variances.

Skills

P&L management

Budgeting

Forecasting

Variance analysis

Education

B.Com

CA

CMA

MBA (Finance)

Job description

FP&A / Financial Business Partner

Location: Gurgaon

Shift: Rotational Shift

Salary - 18 LPA to 31 LPA

Graduate Only - B.com / CA / CMA / MBA (Finance)

Min. 10+ Year Exp. as Financial Planning Analyst.

P&L / Budgeting & Forecasting / Variance

Required Candidate profile

If you already applied with Accenture in last 1 Year then you are not eligible