Full-Time Finance Specialist (FP&A)

December 15, 2024
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Job Description

Detailed Job Description: Finance Specialist (FP&A)

Location: Gurugram, India
Company: BT Group

Job Summary:

BT Group is seeking a skilled and experienced Finance Specialist (FP&A) to join our dynamic team in Gurugram. This role involves providing financial insights through robust analysis, ensuring accuracy in forecasting, budgeting, and management reporting while supporting strategic decision-making. If you thrive in a fast-paced, results-driven environment and possess a deep understanding of finance operations, this is an excellent opportunity to elevate your career with a leading global organization.

Key Responsibilities:

  1. Financial Planning & Analysis:
    • Drive the budgeting, forecasting, and variance analysis processes to ensure accurate financial planning.
    • Provide detailed insights into business performance to guide decision-making.
    • Develop and analyze key financial metrics, identifying trends, risks, and opportunities.
  2. Management Reporting:
    • Prepare and deliver monthly financial results, including month-end flash reporting and management reporting decks.
    • Present clear and actionable insights to leadership for better business performance.
  3. Contract Accounting & Analysis:
    • Handle contract-specific financial aspects, ensuring compliance and accurate reporting.
    • Review financial terms in contracts to assess profitability and adherence to guidelines.
  4. Variance Analysis:
    • Perform deep-dives into budget vs. actual variances, providing explanations and recommendations for corrective actions.
    • Highlight potential financial risks and mitigation strategies.
  5. Stakeholder Collaboration:
    • Work closely with cross-functional teams and stakeholders to gather financial data and improve reporting accuracy.
    • Act as a key liaison between finance and other business units to align financial processes with strategic objectives.
  6. Process Optimization:
    • Identify opportunities for streamlining financial processes, improving efficiency, and enhancing accuracy.
    • Implement best practices in financial analysis and reporting.

Qualifications:

  • Educational Background:
    • Bachelor’s degree in Commerce (B.Com), Master’s degree in Commerce (M.Com), MBA (Finance), Chartered Accountant (CA), or Cost and Management Accountant (CMA).
  • Experience:
    • Minimum of 8+ years of relevant experience in FP&A, financial analysis, or management reporting.
    • Strong background in financial results preparation, variance analysis, and management reporting, preferably within multinational corporations (MNCs) or captive units.
  • Technical Skills:
    • Proficiency in advanced Excel, financial modeling, and data analysis.
    • Familiarity with financial systems like SAP, Oracle, or other ERP tools is highly desirable.
    • Strong knowledge of IFRS/GAAP accounting standards.
  • Soft Skills:
    • Exceptional analytical and problem-solving abilities.
    • Effective communication and presentation skills for delivering insights to leadership.
    • Team-oriented with strong collaboration capabilities.

What We Offer:

  • Competitive compensation and benefits package.
  • Opportunity to work in a global, collaborative environment.
  • Career development and growth opportunities in a leading multinational company.
  • Flexible work arrangements and a culture that values diversity and inclusion.

How to Apply:

If you meet the qualifications and are excited about this opportunity, apply now using the link below: