Sr manager- FP&A

# Senior Manager – Finance (Overheads FP&A)
**Location:** India  
**Experience:** 10–12 Years  
**Reporting to:** VP – Finance & MIS

## Role Overview
We are looking for an experienced finance professional to lead the Overheads FP&A function in India, supporting an international finance team across monthly reporting, budgeting, forecasting, cost management and financial analysis. The role will drive reporting accuracy, stakeholder coordination, team development and process improvement.

## Key Responsibilities
- Lead monthly FP&A reporting, including actuals vs. budget, forecast and prior-period variance analysis.
- Review cost centre and general ledger (GL) expenses, identify key cost drivers, risks and savings opportunities.
- Prepare and review management reports, presentations and financial insights for senior leadership.
- Manage annual budgeting, periodic forecasting and long-range financial planning.
- Coordinate with Finance, HR, Procurement, Accounting and international stakeholders.
- Oversee budget and forecast submissions through Oracle ePBCS or equivalent enterprise planning tools.
- Review month-end cost adjustments, accruals, prepayments and reclassifications.
- Ensure financial data accuracy, reporting controls and consistency across systems.
- Develop and improve Excel- and Power BI-based dashboards, reporting automation and MIS processes.
- Lead and mentor the India-based FP&A team, manage work allocation and ensure timely, high-quality deliverables.
- Drive process standardization, documentation, efficiency improvements and expansion of value-added FP&A services.

## Required Qualifications & Experience
- CA, CMA, ACCA or MBA Finance from a recognized institution.
- 10–12 years of relevant experience in FP&A, budgeting, forecasting, management reporting or financial controlling.
- Prior experience in team management and stakeholder coordination across locations.
- Strong expertise in financial analysis, cost control and performance reporting.
- Advanced MS Excel skills and working knowledge of Power BI.
- Experience with Oracle ePBCS, Hyperion or another enterprise planning system.
- Strong communication, analytical, problem-solving and people-management skills.

## Preferred Experience
- Experience in a multinational, shared-services or multi-entity environment.
- Exposure to international stakeholders and cross-functional finance operations.
- Real estate, construction or project-based industry experience would be an advantage.