FP&A Manager

Overview

We are looking for FP&A Manager with 8 to 10 years of work experience who can independently manage budget and forecasting activities. Responsibilities

This role requires good understanding and experience in the below areas- Financial planning & analysis including budgeting, forecasting, reporting Monthly reporting and variance analysis Coordination and consolidation of Budgets and Forecasts Preparation of Group reporting dedicated to Expleo stakeholders. Render support in assigned business units. Qualifications

CA / CMA / MBA (Finance) Essential skills

CA / CMA / MBA (Finance) with 8 to 10 years of experience in FP&A function with IT / ITES MNCs Experience in Hyperion Reporting (HFM) Expertise in power bi would plus Excellent written & verbal communication skills Ability to work in fast paced & dynamic working environment Collaborate with cross functional teams & work in matrix reporting structure Required to work in European shift (12 PM to 9 PM IST) Experience

8 to 10 years of experience in FP&A function with IT / ITES MNCs