Expert - Financial Planning & Analysis - IT Services

We are looking for experienced Financial Planning and Analysis experts for a leading IT Service organization.

Job Location is Bangalore.

Responsibilities:

- Provide finance business partner support to the Global Delivery organizations partnering to develop budgets, forecasts and reporting of actuals. Provide insight into costs by developing cost models to project workforce and other activities.

- Support the monthly flash and close process for the Global Delivery organizations.

- Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives, facilitate discussions with the Global Delivery teams, as well as consolidate variance explanations from the teams.

- Partner with Global Delivery teams to ensure timeliness and accuracy of month end close and flash activities by supplying reports and supporting details, researching issues, making SIFT adjustment, updating report due to organization changes, etc.

- Forecasts financial results within a broad scope.

- As a part of global functions finance, this role will interact with senior global functions leaders and key corporate reporting organizations. Individuals in this role will function as business partners.