- Hyderabad, Telangana, India
- Full-time · Manager
This role supports core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP).
Responsibilities
- Support FP&A processes including Month-End Closing, Forecasting, and AOP through accurate data collection, validation, and processing
- Ensure timely and accurate submissions to GBS and Sector teams
- Drive automation, digitalization, and simplification of FP&A processes using advanced system and analytics tools
- Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Controls, etc.) to ensure scalable and reliable planning solutions
- Partner with IT teams and external consulting houses to test planning systems during development and support enhancements