FP&A | Bangalore | AM/DM | Australian Shift

Deloitte Shared Services India; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Deloitte Shared Services India is seeking an Assistant Manager/Deputy Manager for FP&A to drive budgeting, forecasting, and performance analysis from Bengaluru. You will collaborate with corporate finance to deliver actionable insights to senior leadership and ensure robust controls and financial reporting.

The role requires 0–6 years of FP&A experience, strong Excel skills, and adept stakeholder management. This is a 5 days office role with immediate joiner preference in Bangalore Eco Space.

Qualifications

• Postgraduate degree required.
• 0–6 years FP&A experience.
• Understanding of GAAP/IFRS and internal controls.
• Budgeting, forecasting, variance analysis experience.
• Strong Excel and ERP reporting skills.

Responsibilities

• Develop and manage annual budgets and rolling forecasts.
• Perform variance analysis and provide insights to senior leadership.
• Prepare monthly, quarterly, and annual financial reports with commentary.
• Support strategic planning with scenario modeling and sensitivity analysis.
• Ensure adherence to GAAP/IFRS and internal controls.
• Oversee month-end and year-end close, including accruals and reconciliations.
• Partner with auditors for internal and external audits.
• Provide financial insights to drive business partnering and decisions.
• Identify opportunities for process improvements and automation in reporting and analysis.

Skills

Budgeting & Forecasting

Variance Analysis

Financial Modeling

Data Analytics

Excel

ERP Systems (Oracle R12 & Fusion)

Stakeholder Management

Financial Reporting

Communication skills

Education

Postgraduate degree

Tools

Oracle R12

Oracle Fusion

Job description

Location : Bangalore Eco Space

Shift : Australian

Work Mode: 5 Days office

Notice: Immediate joiner

Qualification: Any Post Graduation

Experience : 0-6 Years in FP&A role

Level -Assistant Manager and Deputy Manager

Key Responsibilities

Financial Planning & Analysis

• Develop and manage annual budgets and rolling forecasts.
• Perform detailed variance analysis and provide actionable insights to senior leadership.
• Prepare monthly, quarterly, and annual financial performance reports with commentary.
• Support strategic planning initiatives through scenario modeling and sensitivity analysis.

Controllership & Compliance

• Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.
• Oversee month-end and year-end close processes, including accruals and reconciliations.
• Partner with auditors to support internal and external audit requirements.
• Maintain compliance with corporate governance and SOX requirements.

Business Partnering

• Collaborate with business units to provide financial insights and drive performance.
• Present financial results and forecasts to executive stakeholders.
• Identify opportunities for process improvements and automation in reporting and analysis.

Skills & Competencies

• Proven track record of delivering accurate financial insights and ensuring compliance.
• Financial statement preparations
• Review of TB
• Consolidation at Group Level
• Intercompany netting
• ICOY imbalances
• ICOY Disputes
• Advanced financial modeling and data analytics capabilities.
• Strong knowledge of FP&A processes, accounting principles, and internal controls.
• Proficiency in Excel, ERP systems (Oracle R12 & Fusion) and financial reporting tools.
• Excellent communication and stakeholder management skills.

Qualifications

• Any Post Graduation