FP&A Team Lead

Dentsu; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Bcoe in Bangalore is seeking an FP&A professional on a consultant basis to support monthly financial reporting, analysis, and performance tracking. You will provide timely insights to senior management for operational, financial, and strategic decisions and assist in short- and long-term budgeting in line with global processes.

The role offers full-time on-site work with exposure to automation of FP&A processes, including AI tools, to drive efficiency and accuracy across regional finance

Responsibilities

• Supports the monthly financial reporting and analysis process
• Tracks performance against internal targets and external best practice, making timely interventions at appropriate times
• Provides senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions
• Supports the Commercial Finance Director with the short and long-term budgetary planning and cost management in alignment with global processes
• Supports the Regional Operational Finance Director, as necessary, in terms of management of the ROFC, escalation/resolution of issues and adherence to SLA’s
• Exposure to automation of FP&A processes, preferably with AI tools is an added advantage

Job description

Job Description

• Supports the monthly financial reporting and analysis process
• Tracks performance against internal targets and external best practice, making timely interventions at appropriate times
• Provides senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions
• Supports the Commercial Finance Director with the short and long-term budgetary planning and cost management in alignment with global processes
• Supports the Regional Operational Finance Director, as necessary, in terms of management of the ROFC, escalation/resolution of issues and adherence to SLA’s
• Exposure to automation of FP&A processes, preferably with AI tools is an added advantage

Location

Bangalore

Brand

Bcoe

Time Type

Full time

Contract Type

Consultant