Managing Director at Vertex Corporate Services
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Leadership Role - Financial Planning & Analysis Shared Services - CA - IT (15-22 yrs)
Position: Leadership Role- FP&A Shared Services (Leading MNC IT Company)
Role:
- Overall responsible for managing teams performing financial planning and analysis, including preparation, development, analysis and presentation of management accounting information in a multi-site, decentralized organization
- Incumbent will be responsible for managing the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects
- Planning, coordinating and transitioning the FP&A services from onshore offices to offshore, and establishing them with a strong process discipline
- Analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance
- Overseeing and managing the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ensuring that all regulatory reporting and compliance obligations are met in a timely manner, and that all activities are compliant with the statutory audit requirements
- Managing risk appropriately for the function, including BCP, attrition etc, and developing a strong succession plans
- Supporting Senior Management Team and Departments heads with in-depth analysis
Requirements:
- Chartered Accountancy with at least 15+ years- of relevant experience in FP&A role. MBA will be an advantage
- The company is looking for an accomplished leader in FP&A services who has been in a leadership role for last 4-5 years with a team of 30+ professionals around Management Reporting and FP&A
- Should have extensive experience in leading and managing Management Reporting and/or FP&A services from India
- Experience and understanding of other financial services such as Accounts Payables, Accounts Receivables, Collections, and Treasury Operations is desirable
- Apart from operational excellence, we are looking for a demonstrated track record in leading transition, process improvement in order to enhance service levels, increasing capacities and addressing evolving needs of the business
- Should have a knowledge of global best practices in this area
- Prior experience of implementing shared service center for global corporations will be preferred
- Excellent communication & interpersonal skills - written and oral
- Ability to manage services that support US business hours
- B1 (Visa) preferred
- Ready to travel if required
Location: New Delhi/NCR
This position is for a Client of Vertex Corporate Services which is a Leading MNC IT Company
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