This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs
Job Summary
This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.
The incumbent will prepare base budgets and forecasts while conducting detailed variance analysis to identify problem areas and propose scenario-based solutions.
Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to drive key deliverables in financial reporting and client reporting.
Matching Summary
This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.
Skills & Requirements
Must-have
5+ years PQE experience required
ACCA or CIMA qualification mandatory
Advanced Excel and financial modeling skills
Experience with SAP Analytics Cloud (SAC)
Power BI reporting capabilities
Revenue and cost variance analysis
Nice-to-have
Strong problem-solving mindset
Excellent cross-functional communication
Ability to prioritize in high-pressure environments