Executive Manager- FP&A
BengaluruFull-timeMid levelPosted 1 week ago
Mid-level finance role at IMI Critical Engineering in Bengaluru.
About the role
The role focuses on monthly close, quarterly forecasting, operational reporting (OPR), and process improvement initiatives at a vertical/business unit level.
What you'll do
- Monthly Closing & Reporting
- Own Monthly Cognos submissions, ensuring accuracy and timeliness
- Support IC (Intercompany) reconciliation and declaration activities
- Assist FP&A reporting leader in variance analysis and reconciliation at BU level (Sub 1 & Sub 2 declarations)
- Perform post Cognos submission for vertical (including contingency entity)
What you need
- FP&A
- Reporting
- Reconciliation
- Variance analysis
- Financial statements
- Excel
Good to have
- Financial reporting
- PLC