Placement & Recruitment Service Provider at Phenom Placements
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Senior Manager/Associate Director - Financial Planning & Analysis/Transformation - Consulting Firm - CA (10-20 yrs)
MNC Consulting- FP&A and Transformation - Sr Manager/Associate Director , Bangalore (CA 10 yrs+)
Employer : MNC Consulting
Profile : Finance - Sr. Manager/Associate Director
Job Location : Bangalore
RESPONSIBILITIES:
- As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the CS domain.
- This individual will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the Client Services stakeholders.
Your key responsibilities:
- Budgets & Planning; Finalization of Annual financial planning including half yearly Forecast covering HC, costs and expenses and margins with due interaction with various location finance and service function leaders.
- Rate Cards / Pricing; Finalization of rate cards with due interaction and agreement with service function leaders
- Reporting; Reporting (including discussion with service function leaders) monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
- Projected Financial; Preparing projected financial and over/under recovery as required form time to time.
- Special Projects / Assignments; Undertaking any specific projects, assignments and/or track and update management with the best analysis
- Ad hoc Analysis / Reports; Ad-hoc decision support for various global initiatives / improvement projects
- Process Improvement and Standardization; Ability to define As Is Processes and lead in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance
- Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications
- Master data support; Provide support to the various Technical team on various cost center/ codes, rates, structures, hierarchy and planning tools
- Will be required to designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development
Skills & attributes for success:
- Excellent Communicate as the role would require interactions with multiple stakeholders
- Understanding or comfort with Project / Process Management skills
- Eye for details
- IT acumen, backed by proficiency in MS-Office, ability to handle complex data, and experience of modeling in MS-Excel or Access.
- Must be a great team player having ability to work with a diverse global workforce
- Effective leadership style with focus on building inclusive culture & high performing teams of global professionals
- Ability to lead with teams in different contexts & environment with an awareness of group dynamics to drive an inclusive approach
- Relationship building skills with internal and external stakeholders to achieve world class performance outcomes
- Strong Knowledge in Accounting, Finance, MIS etc.
- Knowledge of any ERP system preferably SAP
- Demonstrated strong written and oral communication skills
Please send your CV with below details if this suits your requirement:
1. Current Salary ( fix and variable ):
2. Expected Salary:
3. Current Employer:
4. Current Location:
5. Notice Period:
6. Ok for Bangalore Location:
7. Experience in Finance Transformation ( in years):
8. Experience in Project Management ( in years):
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