FP&A-AGM-Bangalore
BangaloreFull Time
BUDGETING
BUDGETING & FORE CASTING
FINANCIAL PLANNING & A NALYSIS (FP&A)
FINANCIAL PLANNING AND ANALYSIS
FINANCIAL PLANNING& ANALYSIS
FP &A
FPNA
FPNA
GEN AI
TRANSFORMATION
VARIANCE ANALYSIS
Job description
Job Title : AGM-FP&A - Bangalore
Roles & Responsibilities:
Candidates with 17 to 20+ years’ experience in similar role.
Professional qualification: should be a qualified MBA or Semi-qualified CA with very strong FP&A background.
· Should have FP&A exposure in Budgets, variance analysis,
forecasting & reporting.
Capital and Revenue
expenditure/Capex and Opex, Project planning and accounting .
Transformation led Processes,
Business value driven , Gen AI implemented
· Manage the preparation of the company’s budget and rolling forecasts
· Analysis of actuals, targets, variances and forecasts – Monthly and quarterly
· Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
· Monthly accruals and prepayments
· Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
· Support decision making process at operational level with the area managers and department heads.
· Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
· Consolidate and interpret company’s financial results to management and recommend improvement activities
· Report to management on variances from the established budget, and the reasons for those variances
· Engage in ongoing cost efficiency in all areas of the company.
· Should have experience in MIS reporting.
·
Candidates will be required to
demonstrate, and role model the following Bridgestone Values:
o Agility – to work in a matrix,
complex and fast paced environment.
o Courage – to share ideas,
challenge the status quo.
o Ownership – to see the bigger
picture and take ownership by thinking and acting beyond the role
(self-starter).
·
Experience of fast paced,
matrix & multinational environment.
·
Willingness to travel overseas.
·
Willing to work in night shifts
·
Skills Required
FP&A-AGM-Bangalore
ITES/BPO/KPO
FullTime MBA
Full Time, Permanent
Key Skills
- BUDGETING
- BUDGETING & FORE CASTING
- FINANCIAL PLANNING & A NALYSIS (FP&A)
- FINANCIAL PLANNING AND ANALYSIS
- FINANCIAL PLANNING& ANALYSIS
- FP &A
- FPNA
- FPNA
- GEN AI
- TRANSFORMATION
- VARIANCE ANALYSIS
Other Information
GO/JC/2323/2026
Hemalatha
