Financial Planning and Analysis Specialist

NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development programs. With a footprint in over 30 countries, NIIT offers training and development solutions to Individuals, Enterprises and Institutions.

Roles and Responsibilities : -

• Drive financial planning, analysis (FP&A), and business strategy support.
• Own and manage the P&L analysis (revenue, cost, profitability) and present insights for leadership.
• Lead and monitor the budgeting process for all P&L items including revenue and costs.
• Handle revenue accounting accruals and ensure compliance with accounting principles.
• Oversee intercompany and related party transactions with proper controls.
• Provide financial guidance to teams across geographies and support business heads with data-driven decision-making.
• Ensure compliance with Income Tax, GST, and other statutory requirements.
• Work on automation initiatives and leverage Gen AI tools for efficiency in day-to-day operations.
• Develop and deliver impactful MIS reports, dashboards, and presentations for leadership.
• Collaborate with stakeholders and confidently engage with senior leadership on financial insights.

Qualification : B.Com / M.Com / MBA / MFA / CA Inter / CA Qualified / CA Final

Years of Experience : 3-5

Location : Gurgaon

Industry Preference : Manufacturing Industry

Skills Required

Dashboards, Mis Reports, Revenue Accounting, Budgeting, Presentations