FP&A - AGM - Chennai - GO/JC/3023/2026

Job Description

Job Title : AGM - FP&A - Chennai

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
• Willingness to travel overseas.
• Willing to work in night shifts
  
  

Skills Required

RoleFP&A - AGM - Chennai

Industry TypeITES/BPO/KPO

Functional Area

Required Education FullTime MBA

Employment TypeFull 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

Job CodeGO/JC/3023/2026

Recruiter NameHemalatha