Enabling Areas - F&A - Manager - FP&A - Bengaluru Eco space
BengaluruFull-time10–12 yrsPosted 1 week ago
Leadership finance role at Deloitte India in Bengaluru. Needs 10–12 years and a CA or MBA.
About the role
As a Manager in FP&A, you will lead financial planning and analysis for key business units, driving strategic insights and decision support. You will manage a team of analysts, collaborate with senior stakeholders, and ensure robust financial governance, forecasting accuracy, and performance optimization.
What you'll do
- Lead financial planning and analysis for key business units, driving strategic insights and decision support
- Lead financial planning, budgeting, and forecasting processes across multiple business units
- Drive monthly and quarterly business reviews, highlighting key trends, risks, and opportunities
- Oversee spend management and cost optimization initiatives.Develop executive dashboards and performance reports for leadership
What you need
- FP&A
- Variance analysis
- Budgeting
- Reporting
- Forecasting
Good to have
- Financial modelling
- SAP
- Excel
- ERP