Position: FP&A - Indirect Cost Specialist and Revenue Reporting.

Location: Chennai, India.

Employment Type: Full-time.

Notice Period: Max 60 days.

Salary: Open to discuss.

Work mode: 5 days/week.

Level of experience: 7+ Years.

Department: Finance: FP&A - Indirect costs and Revenue reporting.

Reports To: Deputy Financial Controller.

Position Summary:

- We are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) Indirect Costs Specialist to support the financial planning, analysis, and reporting of indirect costs associated with the organization's support functions, including IT, Administration, Marketing, Finance, Legal, and others.

- This role requires close collaboration with department leaders to develop budgets and forecasts, monitor actual expenditures, and conduct variance analyses.

- The successful candidate will be instrumental in identifying cost-saving opportunities and driving efficiency improvements across support functions.

- The role also encompasses additional responsibilities, serving as the Revenue Manager with accountability for end-to-end revenue reporting to stakeholders.

- The ideal candidate shall possess strong experience in FP&A, revenue accounting and reporting, along with a working knowledge of Oracle financial systems.

Key Responsibilities:

Budgeting and Forecasting:

- Assist in the preparation of budgets and forecasts for indirect costs, collaborating with different departments to gather necessary information and ensure alignment with overall financial objectives.

Cost Analysis and Reporting:

- Analyze indirect cost trends, identify variances from the budget and forecast, and provide insightful commentary to stakeholders.

Performance Management:

- Monitor key performance indicators (KPIs) related to indirect costs, identify areas of concern, and work with stakeholders to implement corrective actions.

Process Improvement:

- Identify opportunities to streamline processes, improve efficiency, and reduce indirect costs through automation or other means.

- Provide super-user support for financial systems related to cost management, ensuring data accuracy and effective utilization.

Business Partnering & Cost Optimization:

- Collaborate with various departments, including operations, marketing, and administration, to understand their cost drivers and provide financial support.

- Develop and implement strategies to optimize indirect cost spending, ensuring resources are allocated effectively.

Additional responsibilities:

Revenue Reporting Management:

- Prepare and deliver accurate, timely, and comprehensive revenue reports for internal and external stakeholders.

- Ensure monthly, quarterly, and annual revenue is reported in accordance with company policies and accounting standards.

- Analyze revenue trends, identify variances against forecasts and budgets, and provide actionable insights.

- Identify and implement process improvements to streamline revenue reporting workflows.

Qualifications:

- Bachelor's degree in Finance, Accounting, Economics, or related field.

- MBA or professional certification (e.g., CPA, CMA, CFA) is often preferred.

Experience:

- 7-10 years in FP&A, cost accounting, or financial analysis.

- Experience working with indirect cost structures (e.g., SG&A, R&D, IT costs).

- Familiarity with allocations, cost drivers, and internal cost recovery mechanisms.

- Relevant experience in Revenue reporting.

- Proficiency in Oracle ERP or similar financial systems.

- Advanced Excel skills and experience with reconciliation tools and reporting.

- Exceptional attention to detail and a structured approach to problem-solving.

- Strong communication and cross-functional collaboration skills.

Preferred Skills:

- The ability to partner with department heads and explain cost impact clearly.

- Ability to work under tight monthly deadlines and manage multiple deliverables.