Manager (FPNA)

Golden Opportunities; Mumbai, Pune District; Hybrid; INR 1,500,000 - 2,100,000; Full time

Job summary

Golden Opportunities in India seeks an experienced Finance Business Partner for the Technology Office. You will partner with operations, product and leadership to provide financial insight and drive decision making.

The role covers month-end close, management reporting, budgeting, forecasting and cost control across headcounts, contractors, cloud and tech initiatives. Strong SAP/Power BI skills are required.

Qualifications

• Qualified/Semi Qualified - CA/CMA.
• 6-8 years of experience in financial analysis, accounting & management reporting.
• Experience in finance business partnering, management accounting or management reporting.
• Experience supporting technology or transformation initiatives.
• Experience using SAP, Power BI or similar reporting tools.

Responsibilities

• Act as a Finance Business Partner for the Technology Office, collaborating with operations, product, technology and leadership to provide financial insight and decision support.
• Lead month-end close activities including journals, accruals, prepayments, allocations and P&L review for accurate reporting.
• Prepare monthly packs, variance analysis and commentary for senior finance and stakeholders.
• Support budgeting, forecasting and planning cycles by consolidating inputs and validating assumptions.
• Partner with stakeholders to manage headcount, contractor, cloud and project costs with visibility on spend.
• Maintain financial controls across management accounts, balance sheet reconciliations, cost reporting and audit evidence.
• Provide commercial finance support for business cases, transformation initiatives and vendor/technology arrangements.
• Develop and improve management information, dashboards and processes using Excel, Power BI, SAP and Copilot.

Skills

Financial analysis

Accounting & reporting

Finance business partnering

Management accounting

Variance analysis

Dashboards

Cost controls

Excel

Power BI

Copilot

Education

CA/CMA qualification

Tools

SAP

Power BI

Copilot

Job description

Candidate Location: Anywhere in India
Educational Qualification: Qualified/Semi Qualified - CA/CMA.

Candidate Expectation - Candidate should have minimum 6-8 years of experience into financial analysis, accounting & management reporting role. Core Experience in finance business partnering, management accounting or management reporting roles. Having supported international Technology business. Experience supporting technology, transformation or central function teams.Experience using SAP, Power BI or similar reporting tools, including process or dashboard improvements. Should be Flexible to work in any shifts.
Job description:

• Act as a Finance Business Partner for the Technology Office, working closely with operational, product, technology and leadership teams to provide financial insight, challenge and decision support.
• Lead management accounting activities, including month-end close, journals, accruals, prepayments, allocations, reconciliations and review of P&L results to ensure accurate financial reporting.
• Prepare monthly reporting packs, variance analysis and commentary for senior finance and business stakeholders, clearly explaining key movements, risks, opportunities and financial performance trends.
• Support budgeting, forecasting and planning cycles by consolidating inputs, validating assumptions, reviewing run-rate impacts and ensuring financial plans align with operational priorities.
• Partner with stakeholders to manage headcount, contractor, cloud, technology, project and other key cost drivers, providing clear visibility of actual spend, commitments and future financial implications.
• Maintain financial controls and governance across management accounts, balance sheet reconciliations, cost reporting and audit evidence, ensuring compliance with Group finance policies and accounting standards.
• Provide commercial finance support for business cases, transformation initiatives and strategic vendor or technology service arrangements, highlighting financial risks, benefits and value drivers.
• Develop and improve management information, dashboards and finance processes using tools such as Excel, Power BI, SAP and Copilot to enhance visibility, accuracy and efficiency.