Cushman & Wakefield - Senior Manager - Financial Planning & Analysis

We are looking for senior professional for the role of Senior Manager - Financial Planning & Analysis with Cushman & Wakefield at Gurgaon.

The incumbent will be responsible for leading financial planning & analysis for Cushman & Wakefield's India business. This position is responsible for driving the financial performance review to deliver strategic plans, revenue/costs analysis and monitoring, and providing decision support to the management. This role is also a key contributor to the creation and implementation of the annual budget, monthly budget tracking, forecasting & reporting on Key Performance Indicators (KPIs).

You will lead the FP&A team providing Management Reporting and Analytical support to the Senior Management of Company working closely with controllership team, HR and Business Heads

Key responsibilities :

- Manage all financial reporting & analysis for the company

- Prepare monthly and quarterly financial reports and dashboards

- Provide analysis on key performance indicators (KPIs) and metrics for presentation to office leaders, service line leaders and senior management

- Provide analytical and strategic insights to various stakeholders through monthly KPI dashboards & meaningful commentaries

- Provide business commentary on variances to budget/ forecast/ prior year, thereby enabling the management to make strategic decisions

- Preparation of Monthly Operating Review dashboards/reports and business review presentations

- Review and analyze historical data and current trends to identify risks and opportunities to business

- Review and analyze performance of key strategic initiatives and include necessary commentary for variances to Op Plan assumptions

- Manage and coordinate long term Strategic Plans, annual operating plans and monthly forecasting process

- Reduce the reporting cycle, streamlined and automated business performance dashboards and various other reports

- Engage with CFO India and Business Leadership to Improve current procedures and shared best practices within the team

- Responsible for ensuring data integrity and compliance with group management reporting requirements.

About you :

- Analytical and commercial mindset, relevant experience in decision support, analytics or financial planning and analysis roles, preferably in the Services sector.

- A minimum of 7-10 years of experience with roles in finance and procurement services with an emphasis in facility management, project management, and/or space management experience

- Ability to develop financial reports, pro-forma financial statements, special analyses, and informational reports as requested

- Ability to perform multiple tasks in a fast-paced team environment

- Ability to gather and analyze disparate data in order to prepare meaningful analysis of the business

- Hands-on- personality with strong attention to details and accuracy

- Significant experience in operational and process management

- Global operational management experience highly desired

- Experience with creating profit and loss projections needed for current year as well as strategic analysis

- Proven ability to manage and monitor operating plans

- Excellent written and oral communications skills

- Strong computer and systems knowledge

About Cushman & Wakefield :

Cushman & Wakefield is a global leader in commercial real estate services, helping clients transform the way people work, shop, and live. The firm's 43,000 employees in more than 60 countries provide deep local and global insights that create significant value for occupiers and investors around the world. Cushman & Wakefield is among the largest commercial real estate services firms with revenues of $5 billion across core services of agency leasing, asset services, capital markets, facility services (branded C&W Services), global occupier services, investment management (branded DTZ Investors), project & development services, tenant representation and valuation & advisory. To learn more, visit www.cushmanwakefield.com or follow @CushWake on Twitter.

Cushman & Wakefield is an equal opportunity / affirmative action employer. All individuals regardless of their race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed and employees during employment are treated without regard to any of these characteristics. We hire the most talented professionals and invest in superior resources and technologies. The talent of our extraordinary people and the culture and business approach we foster, coupled with the exceptional, creative services we provide and the results we deliver worldwide for owners, occupiers, and investors are what distinguishes Cushman & Wakefield.

We have also been identified amongst top 100 Great Places to work in India .