Manager - Financial controller

Evalueserve; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Evalueserve invites an experienced FP&A Specialist to lead and coordinate enterprise-wide financial planning and analysis, including budgeting, forecasting, modeling, scenario analysis, liquidity planning, financial consolidation, and executive reporting. You will partner with business leaders to gather and validate inputs for strategic decisions.

The ideal candidate brings 6+ years in FP&A, advanced financial modeling, and strong business partnering skills, with ability to deliver Board-ready

Qualifications

• Proven FP&A experience with budgeting, forecasting, and strategic planning.
• Advanced Excel modeling including P&L, cash flow, and consolidation.
• Strong business partnering and stakeholder management.
• Board-ready reporting and presentations.
• Experience with ERP systems and data warehouses.

Responsibilities

• Lead enterprise-wide budgeting and forecasting processes.
• Coordinate planning submissions across functions and consolidate inputs.
• Develop multi-year P&L, balance sheet, and cash flow projections.
• Prepare executive presentations for Senior Leadership and Board.
• Perform scenario analyses and liquidity planning.
• Collaborate with business leaders to challenge assumptions and improve accuracy.

Skills

FP&A expertise

Budgeting & Forecasting

Financial Modeling

Scenario Analysis

Executive Reporting

Business Partnering

Advanced Excel

ERP & Data Warehouse

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA in Finance (preferred)

Tools

ERP systems

Abacus

Data Warehouses (DWH)

Job description

Evalueserve is seeking an experienced FP&A Specialist to lead and coordinate enterprise-wide financial planning and analysis activities, including budgeting, forecasting, financial modeling, scenario analysis, liquidity planning, financial consolidation, and executive reporting. This role will partner closely with business leaders and cross-functional teams to gather, review, challenge, consolidate, and communicate financial planning inputs that support strategic decision-making. The ideal candidate is a highly analytical finance professional with advanced financial modeling expertise, strong business partnering capabilities, and the ability to deliver Board-ready insights and presentations in a dynamic, multi-stakeholder environment.

Key Responsibilities

Budgeting & Financial Planning

• Define budget guidelines, planning assumptions, and financial forecasting frameworks.
• Prepare and distribute budget templates and coordinate planning submissions across business functions.
• Lead revenue budgeting activities and ensure alignment with business objectives.
• Manage personnel planning, including FTE, compensation, and workforce budgeting.
• Drive OPEX budgeting and cost planning initiatives.
• Support liquidity planning and cash forecasting activities.
• Develop and review CAPEX budgets and investment plans.

Consolidation & Reporting

• Consolidate, review, validate, and challenge budget inputs received from stakeholders across functions.
• Prepare budget presentations and executive reporting materials for Senior Leadership Team and Board of Directors.
• Manage budget revisions, updates, and adjustments throughout the planning cycle.
• Communicate approved budgets and planning outcomes to business teams.
• Support planning system uploads, preparation of input files, and data submissions.
• Develop preliminary assumptions for long-range and mid-term financial planning exercises.
• Lead headcount and organizational planning discussions with key stakeholders.
• Prepare multi-year OPEX and CAPEX projections.
• Update financial models and key business drivers to support planning and decision-making.
• Develop integrated P&L, Balance Sheet, and Cash Flow projections.
• Manage financial plan consolidation, internal reviews, and iteration cycles.
• Conduct scenario analysis and assess the financial impact of strategic initiatives and business decisions.
• Prepare executive and Board-level presentations to support strategic planning and decision-making.

Business Partnering

• Collaborate with business leaders and functional teams to collect, review, and validate planning inputs.
• Challenge assumptions and recommendations to improve forecast accuracy and decision quality.
• Support strategic priorities reviews and evaluation of macroeconomic assumptions.

Required Qualifications

• Proven experience in FP&A, budgeting, forecasting, and strategic financial planning atleast of 6 Years+
• Strong experience with mid-term planning and scenario analysis.
• Advanced Excel financial modeling skills, including integrated P&L, Cash Flow, Balance Sheet, and consolidation models.
• Experience in revenue planning, workforce planning, compensation budgeting, OPEX budgeting, and financial consolidation.
• Experience designing budget templates and managing multi-functional planning inputs.
• Strong understanding of liquidity planning, cash forecasting, and financial performance management.
• Experience with ERP systems and data warehouses; exposure to Abacus and DWH environments is advantageous.
• Ability to produce Board-standard PowerPoint presentations and executive-level financial reporting.
• Strong analytical and problem-solving capabilities with attention to detail.
• Excellent stakeholder management and business partnering skills.
• Strong interpersonal and communication skills with the ability to work effectively across functions.
• Ability to influence and challenge stakeholders constructively.
• Critical mindset with the ability to review, question, validate, and challenge assumptions rather than simply consolidate inputs.
• Ability to manage multiple priorities and deliver high-quality outputs within tight deadlines.
• Strong presentation and storytelling skills for senior leadership audiences.

Preferred Qualifications

• Experience in Asset Management, Financial Services, or multi-entity organizations.
• Exposure to CAPEX planning and strategic business planning processes.
• Experience within Asset Management, Banking, Financial Services, Insurance, or other complex multi-entity organizations.
• Exposure to capital expenditure (CAPEX) planning and investment analysis.
• Experience supporting Board, Executive Committee, or Senior Leadership planning processes.
• Professional certifications in Financial Modeling, Corporate Finance, FP&A, or Business Analytics.
• Experience working in global or matrixed organizations with multiple stakeholders and business units.
• Bachelor’s degree in finance, Accounting, Economics, Commerce, Business Administration, or related quantitative discipline.
• MBA (Finance), master’s in finance, CA, ACCA, CPA, CFA, or equivalent professional qualification preferred.