VP - Financial Planning & Analysis - IT

VP Financial Planning and Analysis

Delhi NCR | Permanent

Published 05/04/2013

Multi-billion dollar IT services major with further expansion plans in India

Enriching international exposure

About Our Client

Our client is a UK based conglomerate and one of the world’s largest MNCs with a varied portfolio of services across sectors. With a presence in more than 50 countries and an employee base of over 50,000 they are well established pan-India

Job Description

Reporting into the CFO, you will be heading the Financial Planning vertical and will be responsible for:

- Capturing client revenues, costs and capital thus facilitating a sound business strategy and insightful decision making

- Complete cycle of Revenue and Cost planning, forecasting, monthly closing, consolidation, reporting, audit and analytical activities for all the business divisions spread globally

- Reporting to the management of all financial and analytical reports necessary for business decisions relating to growth and investments for expansion

- Driving the monthly business reviews with the businesses to track the performance against the targets, risk assessment, pricing decisions

The Successful Applicant

You will be a qualified CA with at least 12-15 years of post-qualification work experience in the services industries, preferably in the shared services domain. You will have a thorough exposure to financial planning & analysis on a global scale. You must be driven, have excellent communication skills and be a strong team organizer

What's On Offer

Accelerated career growth along with a market leading compensation

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