Associate Director - Financial Planning & Analysis - BFS

We have a job opening with one of our Fortune 10 clients for the position of Associate Director - FPNA - Bangalore.

Exp. - 13 yrs+ (post-CA or MBA)

Key accountabilities :

- Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half-yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.

- Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support/cost improvement studies to enable effective management and improving operations and increasing efficiency of resources/processes. Develop models / reports in excel / access

- Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis

- Adhoc Analysis / Reports: Ad-hoc decision support for various global initiatives/improvement projects

- Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance