Finance Project Leader - FP&A  - The Global Services Finance Operations Team is anchored in worldwide finance organization.   - The primary responsibility of the team is to partner with the leadership of our Global Functions, senior finance management (including the CFO and, by extension, the Executive Committee and Operating Committee), Centre of Knowledge and Analytics & Practice Area (PA) Finance teams and local, regional and global finance colleagues to provide finance and analytical insight supported by meaningful, accurate financial information.  - This role will work very closely with the Finance team and leadership/teams providing both business partnering and finance support including financial management, planning & budgeting, reporting & ad-hoc analysis.   - The Finance PL will primarily interface with teams and will be exposed to many aspects of managing the including direct responsibility for financial controls, governance and compliance. The Finance PL will also regularly interact with the Finance and Decision Support team in Boston.  Finance Business Partnering :  - Business partnering with operational stakeholders providing analytics and support to aid in key strategic decision making  - Understanding on the financial implications and consequences of business decisions  - Analyzing financial performance and contributing to medium and long-term business planning/forecasts  - Interpreting and communicating financial data to non-financial managers  - Regular interaction with Finance and Decision Support team on various financial aspects of hub  - Must be able to add value across the business and liaise with key stakeholders  - Partner with Finance Director, Finance Manager, GS Finance Ops Director and Director on strategy and other finance aspects  Financial management - Controlling, planning, reporting, analysis and decision support  - Understand the management and financial reporting implications for new and existing accounting policies, take ownership for coordinating  - Tracking against plans and ensuring spending is kept in line with the budget  - Support the Finance Director and Finance Manager with budgeting, forecasting and operating revenue reports for hub  - Partner with accounting services team responsible for and month end close, general ledger management, accurate capturing of data and appropriate compliance with local, and other accounting practices  - Work closely with India Finance team to ensure accurate accounting and other finance related topics  - Support on build outs and CAPEX projects by working closely with Global Real estate and Global IT teams, creating/monitoring capex codes and tracking vendor invoices  - Designing and executing queries of financial and other business data in support of weekly/monthly preparation of performance reports  - Providing general financial support for Hub including operational queries, budgeting, etc.  - Ensure the accuracy and timeliness of financial information delivered to teams and leadership  Process improvement :  - Develop process documentation to promote transparency and traceability of inputs and assumptions around core finance activities for hubs  - Engaging and training non finance budget holders at all levels

Delhi NCR

Finance Project Leader - Financial Planning & Analysis 

Job Description for Finance Project Leader - Financial Planning & Analysis  in TCQ Consulting in  Delhi NCR for (8-12) years of experience. Apply Now!