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16/08 Saket
Placement & Recruitment Service Provider at Phenom Placements

Views:1185 Applications:345 Rec. Actions:Recruiter Actions:11

Senior Manager/Associate Director - Financial Planning & Analysis/Transformation - Consulting Firm - CA (10-20 yrs)

Bangalore Job Code: 1140693

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):

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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