3 дня назад
Financial Planning & Analysis Specialist
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Specialist (Finance/IFRS): Leading multi-entity financial reporting, consolidation, planning, forecasting, and performance analysis for a large business unit with an accent on governance, stakeholder management, and financial controls. Focus on interpreting cost and revenue drivers, driving finance transformation and automation, and delivering strategic insights to senior leadership.
Location: Gurugram, India; flexibility to work in shifts as required
Company
is a large telecommunications organisation operating across multiple geographies and business units.
What you will do
- Lead IFRS-compliant financial reporting and multi-entity consolidation for Group and International CFO stakeholders.
- Own budgets, forecasts, and Medium-Term Plans while aligning financial outputs with strategic objectives.
- Manage month-end close, journal preparation, P&L and balance sheet analysis, and monthly outlook reporting.
- Analyse cost and revenue drivers, variance patterns, contract performance, and revenue assurance opportunities.
- Support audits, risk assessments, internal controls, compliance, and resolution of audit queries.
- Drive simplification, standardisation, automation, leadership dashboards, and analyst development.
Requirements
- Qualified finance professional with CA, ACCA, CIMA, or equivalent certification and 8+ years of experience.
- Strong expertise in IFRS, group reporting, multi-entity consolidation, forecasting, budgeting, and management reporting.
- Experience in large-scale organisations across accounting, planning, forecasting, and reporting.
- Knowledge of risk management, regulatory requirements, internal controls, governance, and audit readiness.
- Strong stakeholder management, communication, analytical, and problem-solving skills, including engagement with senior managers and Financial Controllers.
- Proficiency in Excel, PowerPoint, Power Pivot, Power Query, and ERP or financial systems such as SAP, Oracle, or Business Warehouse.
Nice to have
- Experience in the telecommunications sector.
- Experience in an MNC or captive finance setup.
Culture & Benefits
- Work includes collaboration with stakeholders across geographies and business functions.
- Opportunity to contribute to finance transformation and continuous-improvement initiatives.
- Role includes coaching analysts and embedding finance best practices.
- Shift flexibility is required.
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