Associate Director Finance Planning &amp; Analysis (FP&amp;A) Exp: 14-20 years 14+ years of post-qualification experience. Preferably Captive Setup, (Female candidate preferred) Primary Responsibilities Finance Planning &amp; Analysis (FP&amp;A) - Strategic finance - taking a longer-term strategy and quantifying it, in a way that enables alternative future outcomes to be measured and evaluated so that optimal decisions can be made - Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan - Strategy Plan, Annual Budgets, Quarterly Forecasts. - Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations - In-depth Variance Analysis, Billing Rates simulation - MIS, Management Reports, Corporate mandated financial analytics - Senior management/ partner presentations - Cost-centre/engagement P&amp;L, Deep Dive analytics of revenue and expenses - Capital Expenditure forecasting, budget utilization - Raise the bar, enhance the existing FPA framework - Ideate and lead Cost optimization projects for the Company - Work with business engagement team on initiatives related to Process efficiencies. - Cost-Benefit analysis. - Liaison with SPOC's across different locations while maintaining rigor on deliverables. - Managing business partner relationship, regular business/ work related interactions with overseas business partner. - Finance automation and transformation agenda - Affinity, inclination towards transformation, automation, data analytics - Be the change agent and drive transformation projects for Finance - Automation to bring process efficiencies - Candidate should have prior experience in respect of the above - Develop dashboards for reporting - Manage and organize the work of the Financial Planning &amp; Analysis team - Managing a team of Financial and Business Analyst - Controls, checks and balances over processes involving financials, internal controls over financial reporting - Payroll Accounting &amp; entries, Cost Centre Reporting - Participate in Statutory audit, Internal audit, IFC etc. - Periodic Reconciliations - At least 10+ years of work experience in Financial planning &amp; Analysis field - Excellent communication and ability to work in a fast-paced environment

Gurgaon/Gurugram

Associate Director - Finance Planning & Analysis - BFSI 

Associate Director - Finance Planning & Analysis - BFSI  ,Job Description for Associate Director - Finance Planning & Analysis - BFSI  in Windows Consultants Pvt Ltd in  Gurgaon/Gurugram for (14-20) years of experience. Apply Now!

Job Description for Associate Director - Finance Planning & Analysis - BFSI  in Windows Consultants Pvt Ltd in  Gurgaon/Gurugram for (14-20) years of experience. Apply Now!