FP&A, Financial Modeling & Controllership Specialist
🌍 Focus: US / Middle East / India
📍 Location: Faridabad (near Escort Mujesar Metro Station)
📅 Experience: 0–4 years
🎓 Qualification: Qualified CA preferred
💰 Compensation: ₹35,000–₹40,000/month + 5–15% variable
🔹 About the Role:
Join our strategic finance team to drive FP&A, financial modeling, and controllership operations across global markets. You'll create FP&A models, dashboards, and board packs, while supporting budgeting, accounting, compliance, and KPI tracking
🔧 Key Responsibilities:
1. FP&A & Strategic Forecasting
• Create and manage financial models for budgeting, scenario planning, and revenue forecasting.
• Perform monthly variance analysis and support business reviews across international markets.
• Work closely with department heads to analyze business drivers and refine projections.
2. Controllership & Compliance Support
• Assist with accounting processes, journal entries, reconciliations, and ledger reviews.
• Maintain and track debtor and creditor aging schedules, ensuring up-to-date reporting.
• Collaborate with finance teams to support audit, tax, and statutory compliance.
3. Financial Modeling Excellence
• Build dynamic Excel-based models tailored to market-specific nuances for India, the US, and Middle East regions.
• Conduct scenario and sensitivity analyses to guide operational and investment decisions.
• Support valuation and business planning exercises with robust modelling frameworks.
4. Board Pack Creation & Reporting
• Develop high-quality board decks including summary financials, key KPIs, and analytical insights.
• Collaborate with leadership to deliver clear, investor-ready presentations and dashboards.
5. Dashboarding & KPI Tracking
• Build intuitive dashboards for tracking operational performance and market-specific metrics.
• Provide actionable insights to management using real-time data visualization.
🎯 Ideal Candidate Profile:
• 0–4 years of relevant experience in FP&A, financial modelling, controllership, or audit.
• Qualified CA preferred (especially for valuation-focused roles), CA- Final, CA-IPCC
• Strong knowledge of GST, TDS, Company act 2013.
• Mastery of Microsoft Excel and familiarity with data visualization tools (Power BI, Tableau, or similar).
• Strong analytical thinking and communication skills.
• Willing to work from our Faridabad office and coordinate with global teams