Specialist - Financial Planning and Analysis

enGen Global; Chennai; On-site; INR 600,000 - 1,400,000; Full time

Job summary

enGen Global is seeking a Financial Planning and Analysis professional based in Chennai/Hyderabad to join our global finance team. The role focuses on budgeting, forecasting, variance analysis, and KPI-driven performance management aligned with our business goals.

The ideal candidate has 1–6 years of post-qualification experience in finance, holds CA/CMA, and brings experience with IT industry finance processes and strong stakeholder communication across US and Western regions.

Qualifications

• 1 to 6 years post-qualification experience in Finance processes.
• CA/CMA Finance qualification.
• International work and culture exposure to US & Western countries.
• Excellent interpersonal skills with the ability to communicate well.

Responsibilities

• Knowledge and experience in accounting/close/Budgeting & Forecasting/Trend analysis
• Handle contract to hire resource cost process covering invoice information and timely accruals
• Understand the processes and deliver as per timelines
• Drive resource billability targets by the business / Entity through continuous resource planning and monitoring.
• Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilization
• Monthly /Quarterly Rolling Plans/ Forecasts and variance from Budget
• Monthly presentation of MIS with plan vs Actual
• Establish regular communication with stakeholders to share successes and solicit challenges or concerns.
• Implement and monitor key KPIs and manage performance with P&L Ownership
• Maintain strong controls ensuring quality requirements are complied with
• Ensures appropriate documentation on process flows and standard operating procedures by keeping them current and updated
• Partner with global business owners to meet existing deliverables and continuously improve processes through simplification, innovation and automation.
• Drive standardization via data management and digitization
• Handle escalations with root cause analysis for amicable closure
• Execution of policy/process framework
• Roll out a transparent process of feedback for the individual team members from stakeholders
• Leverage shared service for operations

Skills

Interpersonal skills

Communication

Governance & controls

Education

CA/CMA Finance qualification

Tools

Accounting systems

Job description

We are looking for a Financial Planning and Analysis professional with 1 to 6 years of experience based in Chennai/ Hyderabad.

We believe our people are our greatest asset. The diverse perspectives that our talent bring to our global workforce are foundational to our success. enGen Global is proud to be an equal opportunity employer, committed to fostering a culture of integrity, diversity, and inclusion. We do not discriminate based on any protected characteristic.

Key Responsibility:

• Knowledge and experience in accounting/close/Budgeting & Forecasting/Trend analysis
• Handle contract to hire resource cost process covering invoice information and timely accruals
• Understand the processes and deliver as per timelines
• Drive resource billability targets by the business / Entity through continuous resource planning and monitoring.
• Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilization
• Monthly /Quarterly Rolling Plans/ Forecasts and variance from Budget
• Monthly presentation of MIS with plan vs Actual
• Establish regular communication with stakeholders to share successes and solicit challenges or concerns.
• Implement and monitor key KPIs and manage performance with P&L Ownership
• Maintain strong controls ensuring quality requirements are complied with
• Ensures appropriate documentation on process flows and standard operating procedures by keeping them current and updated
• Partner with global business owners to meet existing deliverables and continuously improve processes through simplification, innovation and automation.
• Drive standardization via data management and digitization
• Handle escalations with root cause analysis for amicable closure
• Execution of policy/process framework
• Roll out a transparent process of feedback for the individual team members from stakeholders
• Leverage shared service for operations

Qualification/Skill/Competency:

• 1 to 6 years of post qualification experience in Finance processes with CA/CMA Finance qualification.
• Business Finance experience with at least 1 year with IT industry.
• Excellent interpersonal skills with the ability to communicate well.
• Working Knowledge of Accounting and related systems.
• Have a mindset of number control and governance.
• International work and culture exposure to US & Western countries.
• Demonstrate empathy in communication with teams, stakeholders & peers.
• Build a customer centric culture by resolving various process risks.
• Adopt best practices in other businesses/organizations for delivering additional value to stakeholder.