• Manage the preparation of the annual budget and rolling forecasts.




• Perform monthly and quarterly analysis of actuals, budgets, targets, variances, and forecasts.




• Conduct detailed Actual vs. Budget and Actual vs. Forecast variance analysis and provide clear explanations for key deviations.




• Monitor and analyze Capital Expenditure (Capex) and Operating Expenditure (Opex).




• Support project planning, financial tracking, and accounting.

• Drive financial performance management and forecasting activities.

• Prepare and review monthly accruals and prepayments.

• Analyze complex financial information and reports to provide accurate and timely recommendations to management.




• Support operational decision-making by partnering with area managers and department heads.




• Prepare and deliver MIS and management reports on a regular basis.




• Develop and track KPIs, scorecards, benchmarks, and financial performance metrics.




• Consolidate and interpret financial results and present key insights to management.




• Report budget and forecast variances to management, including the underlying reasons and business drivers.




• Identify opportunities for cost optimization and efficiency improvement across business functions.




• Support both internal and external financial reporting requirements.




• Ensure accuracy, completeness, and timeliness of financial reports and analysis.

• Collaborate with cross-functional teams to improve financial processes, reporting, and forecasting accuracy

Required Skills & Qualifications

• 4–10 years of relevant experience in FP&A, Financial Planning & Analysis, Management Reporting, or Financial Controlling.




• Strong experience in:

  • Budgeting and forecasting

  • Variance analysis

  • Financial reporting and MIS

  • Capex and Opex analysis

  • Accruals and prepayments

  • Performance management

  
  

  • Financial planning and analysis




• Strong analytical and problem-solving skills.

• Ability to interpret financial data and translate it into meaningful business insights.

• Strong communication and stakeholder-management skills

• Ability to work with senior management and business/operations leaders.

• Good understanding of accounting and financial concepts.

• Strong proficiency in MS Excel and financial reporting tools.

• Experience in preparing management dashboards, KPIs, and scorecards will be an advantage.

Key Competencies

• Financial Analysis & Business Partnering

• Budgeting & Forecasting

• Variance Analysis

• Management Reporting / MIS

• Cost Optimization

• Performance Management




• Stakeholder Management




• Analytical & Problem-Solving Skills




• Attention to Detail




• Effective Communication

Eligibility & Other Details

• Location: Bangalore

• Experience: 4–10 Years

• Salary: Up to ₹12 LPA

• Band: BPO 

• Job Code: 434242

• Important: Ex-TCS employees are not eligible to apply.

• Profile Creation: PAN and Date of Birth (DOB) will be required for profile creation