 Financial planning & analysis including budgeting, forecasting, reporting of assigned business
unit.
 Monthly reporting and variance analysis and regular connect with Global leads/ BU owners.
 Coordination and consolidation of Budgets and Forecasts.
 Group reporting dedicated to Expleo stakeholders.
 Process Improvements, Automation etc.
 Possess business acumen to convert number into meaningful business reasoning.
 Excellent communication and stakeholder management skills

 CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES
 Expertise in MS Office particularly MS Excel, MS PowerPoint
 Experience in Hyperion Reporting (HFM) is preferred
 Good working knowledge of Power BI and/ or other automation tools is preferred.
 Good understanding of Business, Business reports and Metrics
 Attention to accuracy & details is required.
 Must have the ability to convert variance into meaningful business reasons.
 Ensure continues process improvement and automation.
 Collaborate with cross functional teams & work in matrix reporting structure
 Excellent written & verbal communication skills
 Ability to work in fast paced & dynamic working environment

CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES