Job Description
📊 Job Title: AGM - FP&A (Bangalore)
Roles & Responsibilities:
Candidates with 17 to 20+ years experience in similar role.
Professional qualification: Qualified MBA or Semi-qualified CA with very strong FP&A background.
Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex, Project planning and accounting.
Transformation led Processes, Business value driven, Gen AI implemented.
Manage the preparation of the company's budget and rolling forecasts.
Analysis of actuals, targets, variances and forecasts.
Monthly and quarterly.
Should have strong experience in variance analysis.
Actuals to Budget variances.
Roles & Responsibilities:
Candidates with 17 to 20+ years experience in similar role.
Professional qualification: Qualified MBA or Semi-qualified CA with very strong FP&A background.
Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex, Project planning and accounting.
Transformation led Processes, Business value driven, Gen AI implemented.
Manage the preparation of the company's budget and rolling forecasts.
Analysis of actuals, targets, variances and forecasts.
Monthly and quarterly.
Should have strong experience in variance analysis.
Actuals to Budget variances.