IND Sr. Manager Finance-FP&A

Aon
Gurugram
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 9+ yearsSkills: ["Organize data","Analyze data","Perform reconciliations","Work independently","Communicate clearly"]

Partner with the Asia CFO Finance team to deliver accurate, timely financial reporting and decision-support. Own financial planning, forecasting, month-end close activities, and financial due diligence for contractual spend. Produce monthly/quarterly/annual performance reports, variance analysis vs forecast/plan/prior year, and ad hoc KPI reporting. Support annual budgeting, cost allocation, and business case reviews while managing junior FP&A resources and standardizing finance processes and tools.

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FursaFursa
Aon
Aon
2 days ago

IND Sr. Manager Finance-FP&A

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Last checked: 21 hours agoStatus: Live

Job Summary

Partner with the Asia CFO Finance team to deliver accurate, timely financial reporting and decision-support. Own financial planning, forecasting, month-end close activities, and financial due diligence for contractual spend. Produce monthly/quarterly/annual performance reports, variance analysis vs forecast/plan/prior year, and ad hoc KPI reporting. Support annual budgeting, cost allocation, and business case reviews while managing junior FP&A resources and standardizing finance processes and tools.
Location: Gurugram
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Partner with business stakeholders to provide relevant and accurate financial analysis for decision-making
  • •Own financial planning and forecasting for the area of responsibility and perform financial due diligence on contractual spend
  • •Support month-end closing activities (monitor accruals, invoice payments, prepayments, re-classes, and reconcile the balance sheet)
  • •Prepare timely monthly/quarterly/annual financial performance reports, publish on the agreed calendar, and identify variances
  • •Support annual budgeting (templates and planning assumptions), calculate regional cost allocation, and manage ad hoc and KPI reporting; manage junior FP&A resources

Key Requirements

  • •Any Graduate or Post-Graduate (full time) education
  • •Minimum 9+ years of previous FP&A or General Accounting experience from an international company
  • •Experience covering month-end close activities including accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
  • •Ability to analyze large volumes of financial data, perform reconciliations, and prepare clear reporting for senior executives
  • •Proficiency with TM1 and PeopleSoft; Cognos skills would be an advantage
Experience:9+ years
Skills:Organize dataAnalyze dataPerform reconciliationsWork independentlyCommunicate clearly
Tech Stack:TM1PeopleSoftCognosQ

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
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