- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Experience
- 7+ years
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities
- Lead SG&A and OPEX planning and forecasting processes.
- Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
- Support budgeting, monthly close, and management reporting.
- Partner with market finance leads across Regional Markets.
- Drive standardization through capability and COE models.
- Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
Qualifications
- 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
- Strong P&L management knowledge
- Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
- Strong stakeholder management and communication skills.
- Proven analytical, problem-solving, and process improvement capabilities.
Skills
ExcelSAPTableau