Location: Mohali/Bangalore India Shift – General Reports to: Manager FP&A Responsibilities: • Creates variance analysis reports and financial models. • Manage financial planning, budgeting, and forecasting. • Leads real-time financial performance monitoring • Sets and tracks key performance indicators (KPIs) and objectives. • Presents detailed monthly financial reports to managers. • Experience working with financial planning and analysis software. • Collaborates with senior members of the accounting and finance teams. • Develop region specific, cross functional analysis and reporting Qualities and Skills required Essential • CA/ICWA/MBA/ master’s in finance (or equivalent) with minimum 3 year of experience in Core FP&A data analysis and reporting • Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint • Must have worked in SAP environment for data mining and analysis. • Good Interpersonal and communication skills both oral and written. International Languages will be a plus.