Back to all jobs

Head of Forecasting and Consolidation for Ciklum

India Remote

Administrative vacancies


Ciklum is looking for a Forecasting & Consolidation Lead to join Ciklum team on a full-time basis.

We are looking for a talented, passionate FP&A Leader who is interested in working for a growing, dynamic technology business, where building great business connect is fundamental to the company’s success.

This is an opportunity to work for a progressive forward thinking company that will allow you to grow your career and advance your skills whilst having some fun and working with some great people along the way.


  • Preparation of Corporate guidelines & timelines for Budgets/Forecast
  • Publish P&L (Post publishing Actuals for the month) – to CXO (vs fact and vs budgets)
  • Consolidate and publish consolidated view of Forecast (Upto EBITDA, DSO, Operating metrics, KPIs) to CXO
  • Business Partner role for all Support functions (like Finance, HR, IT, Admin CXO office, Legal etc)
  • Budgetary Control over SGA / Investment spends, Work on projects to improve Corporate SGA spends
  • Work closely with Analytics team for any specific reports needed from time to time
  • Review of key provisions at corporate level and provide decision points for CXO based on performance metrics
  • Conduct Consolidated review with CXO with specific focus on Board commitments
  • Work closely on Standard costing and Automation projects (for Forecasting) with the IT and Automation teams
  • Publish Actuals and Forecast to Board review (if needed) – including KPIs


  • MBA or CPA or equivalent degree with 10-15 years of experience in handling Corporate FPA role, consolidation and reporting
  • Good interpersonal skills, advanced analytical skills
  • Well versed in working in high pressure environment and connecting with CXO
  • A team leader, working across borders & cross functional, driving performance
  • Macro based Worksheets
  • Developing and building Budgeting tools
  • Analytics tools such as Tableau / Power BI
  • Strong communication and problem solving skills

What's in it for you

  • Possibility to work in a big and successful company who gives you a platform to do amazing things
  • Competitive salary
  • Health insurance
  • Career and professional growth
  • Unique working environment with variety of knowledge sharing opportunities
  • Unique working environment with a friendly team and variety of knowledge sharing opportunities

Your dream job isn’t here? Let’s stay in touch! We’ll inform you about the best opportunities.


    filetypes: pdf | doc | docx limit - 1MB

    By submitting completed “Contact Us” form, your personal data will be processed by Ciklum Group and its subsidiary entities worldwide. Please read our Privacy Notice for more information. If you have any questions regarding your rights or would subsequently decide to withdraw your consent, please send your request to us.