FP&A Controller

Job Description

Responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results. Qualifications, skills, and strengths Proven experience in Controlling / FP&A domain and processes and Corporate Finance, experience of SAP, Oracle ERP and Business Objects is must. Knowledge of Hyperion, data cubes, Power BI tools a plus but not mandatory. Excellent analytical and communication skills and consistent track record to coordinate and complete projects independently as well as with a team, effectively manage time, prioritize tasks, and perform within tight deadlines with high level of accuracy and attention to detail. BCOM/ MBA degree in finance, accounting, related, or equivalent experience for around 08-10 years. qualified Chartered accountant or ICWAI is preferred with experience for around 05-06 years Good understanding of IFRS Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI Highly proactive with desire for continuous improvement Profile will require lot on hands-on operations with above tools Ability to lead the team and build a high-performance team.

Keyskills :
financeforecastingbudgetinghyperion