Job Title: Assistant Manager – Controlling & FP&A – European Operations Location: Delhi Job Overview: We are hiring a Junior Manager – Controlling & FP&A to join our Delhi-based Global Finance team supporting our European operations headquartered in Germany. The role combines core controlling activities with Financial Planning & Analysis (FP&A), focusing on management reporting, budgeting, forecasting, and analytical insight delivery to the German leadership team. This is a strong opportunity for a Chartered Accountant with 2–3 years of experience to build a controlling and FP&A career path within a structured, international finance environment. Key Responsibilities: • Drive FP&A activities including variance analyses (actuals vs. budget vs. forecast), trend analysis, and management commentary on key business drivers in partnership with EU business stakeholders. • Support the annual budgeting, quarterly forecasting, and rolling outlook cycles, including data consolidation, template management, and review of submissions from EU business units. • Build and maintain financial models for revenue, cost, margin, and headcount planning to support FP&A decision-making by German management. • Maintain and enhance cost center, profit center, and product-line reporting in coordination with the accounting team and German controllers. • Support the design and automation of management reports, dashboards, and FP&A tools to improve reporting efficiency and analytical depth. • Conduct ad-hoc financial analyses on profitability, cost trends, capex, and operational performance to support strategic and operational decisions. • Ensure consistency between statutory financials and management reporting, and collaborate closely with German controllers, FP&A leads, business heads, and accounting colleagues to ensure data integrity and timely delivery of insights. Requirements • Qualified Chartered Accountant (CA) with 2–3 years of relevant experience in controlling, FP&A, or management reporting. • Strong analytical mindset with the ability to translate financial data into business insight, including planning, forecasting, and variance analysis. • Advanced MS Excel skills, including complex modelling, data analytics, and structured FP&A reporting. • Solid understanding of IFRS, management accounting, and FP&A concepts. • Strong communication and stakeholder management skills, with confidence to engage international counterparts. • Experience in a multinational, GCC, or shared services setup supporting European or German operations in a controlling or FP&A capacity. • Hands-on exposure to SAP CO (Controlling) module and BI / FP&A tools such as Power BI,
People First is a niche talent sourcing and learning and development consulting firm in service since 1995. Our vision is to evolve and inspire evolution in organisations and institutions to journey to their ‘next orbit’ in terms of people, culture, learning, process, product and services.
We fulfil our vision through our solutions to enable talent-hiring through holistic fitment methodologies, to coach leaders to inspire individual & organisational change; to transform educational spaces; and to map leader’s inner journeys of evolution and change.
At People First, we believe our highest purpose is to experience work as a holistic transformative experience and offer essay structure types services that uphold insight, inspiration, and innovation rooted in-depth, quality and ethics.
We strive to maintain a nurturing online college homework-help culture where integrity, authenticity, individuality and growth are honoured along with the fulfilment of the organisation’s purpose, vision, values and goals.
Our core values make us who we are. We are a niche firm united by a strong set of five guiding principles- originality, integrity, congruence, co-creation and fulfilling partnerships. Our achievements easy demonstration speech ideas are built on a solid foundation of core values that inspire action, teamwork and excellence.