FP&A Finance Controllership

Talworx Solutions; Bengaluru; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

Talworx Solutions in Bengaluru seeks an experienced FP&A and Controllership professional to lead budgeting, forecasting, and financial reporting. This role stabilizes financial governance, drives variance analysis, and partners with leadership to steer strategic decisions.

Strong analytical and governance skills are essential. Ideal candidate has 8+ years in FP&A/controllership, experience with GAAP/IFRS, and proficiency in Excel and Oracle ERP systems; location is Bengaluru with AU shift as

Qualifications

• Qualified CPA/CA/ACCA with relevant certification.
• 8+ years of FP&A, controllership, and reporting experience.
• Strong knowledge of GAAP/IFRS and internal controls.

Responsibilities

• Lead FP&A, budgeting, forecasting, variance analysis, and reporting.
• Oversee month-end close, reconciliations, and internal controls.
• Partner with auditors and support SOX compliance.
• Collaborate with business units and present to executives; drive process improvements.

Skills

Financial analysis

Business partnering

Stakeholder management

Attention to detail

Education

CPA / CA / ACCA - Qualified only

Tools

Excel

Oracle R12

Oracle Fusion

Financial reporting tools

Job description

Job Description:-

FP&A Finance Controllership

Exp. :- 8+ yrs

Location :- Bangalore

Shift :- AU Shift

Req. ID :- 106990

Qualifications

• CPA / CA / ACCA - Qualified only

Role Purpose

This will lead financial planning, analysis, and controllership activities to support strategic decision-making and ensure accurate financial reporting. This role is responsible for driving budgeting, forecasting, variance analysis, and compliance with accounting standards and internal controls. The position requires strong analytical skills, business partnering capabilities, and a deep understanding of financial governance frameworks.

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.