Manager – Financial Planning & Analysis (FP&A) & Finance Control | Randstad India | Bangalore, Karnataka
Job Description
Summary
Randstad India is seeking a skilled and detail-oriented Manager – Financial Planning & Analysis (FP&A) & Finance Control in Bangalore, Karnataka. This mid-management role is ideal for finance professionals with expertise in budgeting, forecasting, financial modeling, MIS reporting, and finance governance. As the FP&A & Finance Control Manager at Randstad India, you will drive financial discipline, enable strategic decision-making, and ensure robust financial governance across planning, reporting, and compliance processes. This is an excellent opportunity to contribute to a growing organization while enhancing your career in corporate finance.
📊 Job Details at a Glance
| Job Title | Manager – Financial Planning & Analysis (FP&A) & Finance Control |
|---|---|
| Location | Bangalore, Karnataka |
| Employment Type | Permanent |
| Shift | Day Shift |
| Experience Level | 4–6 Years |
| Education Requirement | CA / MBA (Finance) or equivalent |
| Tools & Technologies | ERP Systems (SAP, Zoho), Excel, Financial Modeling Tools |
| Industry | Finance, Corporate Accounting, FP&A |
🛠️ Key Responsibilities
Financial Planning & Analysis (FP&A)
- Lead annual budgeting, monthly and quarterly forecasting, and long-term financial planning.
- Analyze financial performance, identify trends, and provide actionable insights to management.
- Develop and maintain financial models for strategic initiatives and scenario planning.
- Partner with cross-functional teams to align financial goals with operational outcomes.
MIS & Reporting
- Prepare and present timely, accurate, and insightful MIS reports to management.
- Design dashboards and reporting templates to monitor KPIs, variances, and financial health.
- Ensure data integrity and consistency across all reporting cycles.
- Support ad hoc reporting for internal reviews, board meetings, and investor updates.
Finance Control & Governance
- Manage treasury functions including billing cycle, payables, and fund management.
- Monitor compliance with internal controls and perform budget vs spend analysis.
- Drive process improvements in reporting and financial systems to enhance efficiency.
Stakeholder Management
- Collaborate with business units, HR, procurement, and operations for financial alignment.
- Present financial insights and recommendations to senior leadership with clarity and precision.
- Support ad hoc analysis and strategic projects as required.
✅ Required Skills & Competencies
- Strong expertise in FP&A, financial control, and corporate finance functions.
- Proficiency in financial modeling, MIS reporting, and ERP systems (SAP, Zoho).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and stakeholder engagement abilities.
- Ability to drive process improvements and ensure compliance with financial policies.
🎓 Qualifications
- CA / MBA (Finance) or equivalent professional qualification.
- 4–6 years of experience in FP&A, financial control, or related finance roles.
- Proven track record in budgeting, forecasting, financial reporting, and stakeholder management.
🚀 Why Join Randstad India
- Lead critical financial planning and governance initiatives that impact business strategy.
- Collaborate with cross-functional teams to drive financial alignment.
- Opportunity to mentor and influence mid-level finance professionals.
- Work in a dynamic, growth-oriented corporate environment with exposure to strategic projects.
📢 Apply Now
Take the next step in your finance career as Manager – Financial Planning & Analysis (FP&A) & Finance Control at Randstad India, Bangalore. Drive financial insights, strengthen governance, and contribute to strategic decision-making.