Role summary
The role include FP&A activities, Cost/Revenue Analysis and Management of Specific LOBs combined with stakeholder management, Budgeting and Forecast activities. The candidate should be well versed in accounting standards including IFRS and US GAAP. The candidate will have to co-ordinate with multiple stakeholder onshore as well and offshore and should possess excellent communication skills. The candidate will have to work across different finance teams and demonstrate teamwork skills.
Main responsibilities
- Prepare or deliver -
- The budget and forecasting process at maximum detailed level with consultation with stakeholder.
- The standard reports for managements with insights and analytics
- Detailed Cost Analysis and variance reporting on monthly basis.
- KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
- Valid and accurate data points
- Work with the stakeholders PDM, Account Management team, Onsite Finance Business Partners, SSC accounting team
- Assist the stakeholders to deliver their cost and efficiency targets.
- Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
- Design templates and data collection to prepare the ad-hoc management reporting requirements.
- Prepare summary presentations to support the management decision making process.
- Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
- Ensure the process documentations are updated with changes as per the plan
- Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions.
Key experience & Skills
- Relevant 3-5 years of experience in FP&A function. Thorough knowledge of accounting principles and procedures
- Qualified accountant with 3-5 years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com with 3+ years of total experience..
- Excellent knowledge in MS Excel and MS PowerPoint.
- Hands on experience in Workday and Adaptive Planning would be added advantage.
- Financial risk and opportunity tracking and reporting.
- Stakeholder management
- Excellent communication & interpersonal skills
- Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
.
India
