About Company:
The company operates in the digital marketing and analytics industry, providing data-driven solutions to help businesses optimize their online performance, customer acquisition, and marketing strategies.
Job Description:
Your impact:
- Lead annual cost budgeting across Delivery, SG&A and headcount, with scenario and sensitivity analyses.
- Shape pricing, margins and deal economics, and establish clear commercial guardrails and approval frameworks.
- Build a monthly performance dashboard and the systems, processes and review cadence to track next year's performance.
You'll bring:
- Strong FP&A and commercial finance experience in IT/ITES, consulting or B2B services.
- The ability to influence senior stakeholders while getting deep into analysis, modelling and problem-solving.
- Comfort working across Microsoft tools, including Copilot, and enterprise platforms such as NetSuite, Salesforce and Kantata.
- Sound judgment and discretion when handling confidential data.
Mandatory Requirement:
Primary Job Profile:
- Financial Planning And Analysis (FP&A)
Technical Skills:
- AOP
- Budgeting and Forecasting
- Financial modeling
Maximum Notice Period: 60 Days
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