Director - Financial Planning & Analysis & BPI - BPO

Director FP&A (financial Planning Analysis) & BPI for an MNC BPO in Pune.

Job Description :

In this critical role, you will create / transition and oversee a key functional work stream with full responsibility for its performance and success. The role reports to the Senior Director FP&A, India but requires significant interaction and accountability to Business Unit finance leaders, decision makers and stakeholders. Responsibilities include reporting, BPI initiatives, ongoing decision support and ad hoc analytics and all activities associated with operating plan, forecasting, month end close and strategic planning. The position is also responsible for driving financial best practices and identifying / escalating financial opportunities regarding revenue enhancement and expense management throughout the organization. In addition the role will require significant exposure to compliance and controls and financial systems initiatives to ensure data integrity.

Experience & Skills :

- CA, CPA equivalent qualification or MBA from a premier institute with an emphasis in Finance

- 14 to 20 years experience in financial management. Deep knowledge in the areas of FP&A, business finance and economic / corporate finance concepts handling a team in FP&A (Financial Planning & Analysis)

- Operations in an MNC BPO / KPO. Having experience in BPI is preferred.

- Experience and interest in managing a large portfolio of businesses, with an ability to spot opportunities /risks

- A natural inclination to look for solutions, to methodically evaluate a situation and provide positive recommendations and drive issues to successful resolution

- Strong attention to detail and strong work ethic. A self-starter who is comfortable being a doer as well as a leader.

- Professional and personal integrity beyond reproach

- Extensive experience with financial modeling, target setting, performance measurement and strategic planning

- Collaborative work style with the ability to build strong relationships within a matrix environment

- Self-confident and outgoing with the ability to deliver results under tight deadlines and time pressure.

- Comfortable working with extremely sensitive data and ability to maintain a high degree of discretion.

- Ability to work across time zones and willingness to travel, as required

- English fluency verbal and written with excellent communication and presentation skills.

Interested candidates can mail their profiles or 040-40101210/11.