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Recruiter at Windows Consultants Pvt Ltd

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Associate Director - Finance Planning & Analysis - BFSI (14-20 yrs)

Gurgaon/Gurugram Job Code: 856388

Associate Director Finance Planning & Analysis (FP&A)

Exp: 14-20 years

14+ years of post-qualification experience. Preferably Captive Setup, (Female candidate preferred)

Primary Responsibilities

Finance Planning & Analysis (FP&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&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 & 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 & entries, Cost Centre Reporting

- Participate in Statutory audit, Internal audit, IFC etc.

- Periodic Reconciliations

- At least 10+ years of work experience in Financial planning & Analysis field

- Excellent communication and ability to work in a fast-paced environment

Women-friendly workplace:

Maternity and Paternity Benefits

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