FP&A Lead/Assistant Manager

Control Component India Pvt. Ltd.; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Control Component India Pvt. Ltd. in Bengaluru is seeking an experienced FP&A professional to lead monthly closes, forecasting and consolidation for the regional operations.

You will analyze P&L, costs and margins, prepare packs with commentary, and deliver insights using Power BI and Excel. The role requires 7–10 years in FP&A with recent 2–3 years in a regional capacity, experience in a multi-site manufacturing group, and strong沟沟 communication skills for global stakeholders.

Qualifications

• 7–10 years of experience with last 2–3 years in FP&A for a regional role.
• Experience in a multi-site group with consolidations and manufacturing environment preferred.
• Knowledge of GAAP/IFRS and budgeting, cost control principles.
• Experience with reporting and consolidation tools (COGNOS, Pax) and advanced Excel.

Responsibilities

• Coordinate monthly close and quarterly forecast timelines; manage end-to-end process (Financials).
• Perform absorption analysis for month close and quarterly forecast (Costing).
• Consolidate and analyze region internal reporting covering P&L and operations with year-over-year compare.
• Deliver on-time report consolidation and meet group deadlines.
• Analyze booking, sales, and margin trends using data analytics tools like Power BI.
• Prepare OPR, forecast and budget packs with commentary and workings.
• Monitor performance indicators, highlight trends and investigate variances.
• Provide financial analysis on orders, costs and margins; support regional collaboration.

Skills

Finance analysis

Forecasting

Data interpretation

Excel proficiency

Power BI knowledge

Communication skills

Attention to detail

Education

Bachelor's degree in finance

Tools

COGNOS

Pax

Excel

Power BI

Job description

Key responsibilities:

• Coordination of the monthly close and quarterly forecast timelines and manage the end-to-end process (Financials)
• Absorption Analysis for month close and quarterly forecast (Costing)
• Perform consolidation and analysis of the region internal reporting which covers P&L and Operational Analysis with comparison of forecast and Prior Year
• Deliver on time report consolidation and group deadlines met.
• Data Analysis of Booking, Sales, Margin Performance Trend using Data Analytics tool such as PowerBi, etc.
• Preparation of OPR, Forecast and Budget packs with commentary and workings/Supporting.
• Monitor performance indicators, highlight trends and analyse causes of unexpected variance.
• Provide financial analysis and insight into Order and Sales, Costs and margin%.
• Manage and cascade communication ensuring compliance with information requests and reporting standards while collating feedback vice-versa to improve regional collaboration.
• Own and drive through developing finance and business presentations, related supporting materials.
• Process and templates improvisation/modifications as per business requirements
• Other duties/projects as may be required.

Desired Profile of the candidate

• Bachelor’s degree in finance, Accounting or a related field.
• Experience of 7-10 years with latest 2-3 years in FP&A for a regional role.
• Experience at a multi-site group with consolidations and manufacturing environment is preferred.
• Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles and IFRS requirements.
• Experience of reporting and consolidation tools (COGNOS and Pax) and advanced spreadsheet (Excel) skills
• Meticulous & Attention for detail in the analysis process
• Effective Communication Skills (Written & Verbal) with experience interacting with global stakeholders.
• Ability to adapt quickly and learn new tasks independently.
• Able to work pro-actively, using their own initiative, prioritising tasks as required.
• Ability to manage multiple priorities and deadlines in a fast-paced, dynamic environment.
• Power BI Knowledge is recommended.