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Director at TalentNiti Consulting
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AVP - Financial Panning & Analysis - BFSI (10-20 yrs)
For our client:
We are looking for an AVP - FP&A for our client, which is a leading MNC based in Gurgaon.
Role:
- Periodic Financials Reporting (Including Income statement, Balance Sheet, Cash Flow, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers)
- Productivity metrics and measurements, Key Performance Indicator (KPI) Metrics analysis (eg Profit per Partner, Utilization, Profit per Unit, Income at Billable Value etc.)
- Periodic Expense reporting, Utilization reporting, Head Count
- Analyze consolidated results and partner closely with Business Operations and Business Finance to understand variances to budget and historical trends
Desired:
- CA is must. Must have completed CA in 2010 or before (not later than 2010). 11+ yrs of PQE
- Senior Stakeholder Management experience(C-suite preferred) is required
- Global Exposure is required
- Team Management experience of at least 4-5 people. This role will have team span of 8-10 people initially and may increase further
Timings: UK Shift timings
Remuneration: Fixed Salary + 18% Performance Bonus + Other benefits (gratuity, leave encashment, free meals, free medical & free parking).
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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