r3 Consultant
Website:
r3consultant.com
Job details:
Job Title: Financial Planning & Analysis (FP&A) – Manager / Assistant Manager
Shift Timing: 1:00 PM – 10:00 PM IST
Reports To: Director – FP&A (UK)
Role Overview:
We are seeking dynamic and analytical finance professionals for the
Financial Planning & Analysis (FP&A) team to support budgeting, forecasting, financial reporting, and strategic analysis. The role requires strong technical expertise, business acumen, and stakeholder management across geographies.
Key Responsibilities:
Lead and execute
budgeting, forecasting, and financial modelling activities.
Prepare
variance analysis, management dashboards, and business performance reports.
Support
monthly/quarterly financial closings in coordination with finance teams.
Drive
cost optimization, margin analysis, and profitability insights.
Collaborate with business units and leadership to provide data-driven decision support.
Maintain and optimize financial processes using
SAP and other FP&A tools.
Present financial insights to
senior leadership in India and UK.
Required Qualifications:
Manager:
Experience:
8+ years in FP&A
Compensation:
Up to ₹25 LPA
Assistant Manager:
Experience:
5+ years in FP&A
Compensation:
Up to ₹15 LPA + 15% Variable
Analyst:
Experience:
Compensatiom:- 10 LPA.
Education:
Chartered Accountant (CA) – Completed
OR MBA in Finance from a reputed institute
Technical Skills:
Strong knowledge of
SAP (mandatory)
Advanced Excel, PowerPoint, and financial modelling
Exposure to BI tools is a plus (e.g., Power BI, Tableau)
Other Details:
Notice Period: Maximum
60 Days
Click on Apply to know more.