Fp&a Vice President - Revenue Reporting

Apex Group

Pune, India
Hybrid
Revenue and people cost analysis
Client profitability analysis
Monthly recurring revenue analysis
Apex Group is seeking a Vice President of FP&A for Revenue Reporting in Pune, India, to lead financial insights and analysis for their Financial Solutions team. The role requires extensive experience in finance, strong stakeholder communication skills, and the ability to drive revenue and cost forecasting

Job Summary

  • This role will lead on revenue and people cost planning and forecasting and provide competitor benchmarking for the Financial Solutions segment.
  • You will be responsible for producing monthly product results, including key messaging for board pages, and analyzing revenue by sub-product, region, and country.
  • The Apex Group offers a unique opportunity to be part of an expanding global business with training and development opportunities and high visibility.

Matching Summary

Match Score: 85

Apex Group is seeking a Vice President of FP&A for Revenue Reporting in Pune, India, to lead financial insights and analysis for their Financial Solutions team. The role requires extensive experience in finance, strong stakeholder communication skills, and the ability to drive revenue and cost forecasting.

Skills & Requirements

Must-have

  • Revenue and people cost analysis
  • Client profitability analysis
  • Monthly recurring revenue analysis
  • Financial Solutions business partnering
  • Competitor benchmarking
  • Excel and Power Point proficiency

Nice-to-have

  • Positive disrupter mindset
  • Energy and passion
  • Global team collaboration
  • Building strong working relationships
  • Motivating and empowering team members

Key Requirements

  • Minimum 10 years Post Qualification experience
  • Bachelor’s degree in accounting/finance
  • Banking background
  • Attention to details
  • Demonstrable Team Player

Work Rights

Not specified

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