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Senior Executive - FP&A at Halma

Halma · Bengaluru, India · Onsite

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It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Responsibilities:

  • Assist in preparing monthly/quarterly reports
  • Upload the reports in the reporting system for corporate consolidation
  • Respond to the queries raised by different functions, internal finance team, group companies finance teams etc.
  • Analyse financial data, highlight trends, and flag variances for management review.
  • Support reconciliation of management reports with accounting books.
  • Track KPIs (expenses, margins) and provide preliminary insights on deviations.
  • Prepare and share the budget templates
  • Collaborate with business leaders to gather inputs for budgets/forecasts.
  • Work with accounting/operations teams to ensure data accuracy
  • Assist in reconciling the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
  • Perform preliminary GL review to see any anomalies before reporting.
  • Assist in continuous improvement and automation initiatives in FP&A domain.
  • Participate in new ERP development and enhancements

Academic Qualifications:

  • B. com.
  • Semi Qualified CA / ICWAI/ CMA/ MBA from reputed universities
  • Good academic records

Experience:

  • 4-5 years of experience in Finance domain out of which minimum 2 years in FP&A
  • Exposure to trading or manufacturing industry
  • Experience in working across multiple teams and management team
  • Experience in Power BI and ERPs will be an added advantage

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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