Fp&a Lead – Expenses

Apex Group Ltd

Pune, India
Not specified
7-15 years financial planning & analysis experience
Proficiency in microsoft excel and powerpoint
Deep dive analysis of p&l with commentary
Apex Group Ltd is seeking a Finance professional for their Global FP&A team in Pune, India, focusing on Expense reporting. The ideal candidate should possess strong financial analysis skills, experience with data management, and excellent stakeholder communication abilities

Job Summary

  • The role involves leading day-to-day BAU activities, forecasting, planning, and deep-dive P&L analysis for a global financial services organization.
  • Candidates will partner closely with regional finance teams and business leads to drive data cleansing, standardized processing, and process automation.
  • The position offers high visibility within a rapidly growing company with opportunities to work on innovation projects and system transformations.

Matching Summary

Match Score: 85

Apex Group Ltd is seeking a Finance professional for their Global FP&A team in Pune, India, focusing on Expense reporting. The ideal candidate should possess strong financial analysis skills, experience with data management, and excellent stakeholder communication abilities.

Skills & Requirements

Must-have

  • 7-15 years Financial Planning & Analysis experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Deep dive analysis of P&L with commentary

Nice-to-have

  • Power BI knowledge for data visualization
  • Experience with Workday or Adaptive Planning
  • Strong stakeholder management and communication skills

Key Requirements

  • Minimum 7-15 years FP&A experience
  • Project management skills required
  • Ability to manage large data sets

Work Rights

Not specified

Tailored Resume

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