Deputy Manager (FPNA) – Mumbai/Pune

Location: Pune, MUMABI   •   Experience: Mid Level   •   Openings: 1
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Job description

Job Title:  Deputy Manager (FPNA)
Job Location: Mumbai/Pune
Work Model: Hybrid
Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Candidate Location: Anywhere in India
Educational Qualification: MBA in Finance, Qualified/Semi Qualified - CA/CMA.
 
Candidate Expectation
Candidate should have minimum 4-6 years of experience into financial analysis, accounting & management reporting role.
Core Experience in finance business partnering, management accounting or management reporting roles
Having supported international Technology business.
Experience supporting technology, transformation or central function teams.
Experience using SAP, Power BI or similar reporting tools, including process or dashboard improvements
Should be Flexible to work in any shifts.

Job description:
Act as a Finance Business Partner for the Technology Office, working closely with operational, product, technology and leadership teams to provide financial insight, challenge and decision support.
Lead management accounting activities, including month-end close, journals, accruals, prepayments, allocations, reconciliations and review of P&L results to ensure accurate financial reporting.
Prepare monthly reporting packs, variance analysis and commentary for senior finance and business stakeholders, clearly explaining key movements, risks, opportunities and financial performance trends.
Support budgeting, forecasting and planning cycles by consolidating inputs, validating assumptions, reviewing run-rate impacts and ensuring financial plans align with operational priorities.
Partner with stakeholders to manage headcount, contractor, cloud, technology, project and other key cost drivers, providing clear visibility of actual spend, commitments and future financial implications.
Maintain financial controls and governance across management accounts, balance sheet reconciliations, cost reporting and audit evidence, ensuring compliance with Group finance policies and accounting standards.
Provide commercial finance support for business cases, transformation initiatives and strategic vendor or technology service arrangements, highlighting financial risks, benefits and value drivers.
Develop and improve management information, dashboards and finance processes using tools such as Excel, Power BI, SAP and Copilot to enhance visibility, accuracy and efficiency.

KEY SKILLS: Finance Business Partner, Financial Planning and Analysis, Chartered Accountant, Management reporting, Technology Business, Strategic Finance, Finance Decision, Stakeholder Management.