Head - Financial Planning & Analysis - BPO/Shared Services

- Monitor transitions and SLA achievements

- Effectively coordinate with US based stakeholders to ensure customer satisfaction

- Troubleshoot and support teams. Ability to develop team members

- Mentoring, coaching and developmental assignments) for direct and indirect reports to ensure knowledge capture, business continuity and effective succession planning

Corporate FP&A:

- Develop and maintain the annual financial & operating plan, long term strategic plan and financial forecast model. Lead a structured financial forecasting and planning process

- Develop and lead capital budgeting exercise

- Develop and maintain monthly consolidated corporate reporting package including consolidated financial statements and analysis of key performance indicators

- Analyzes financial statements with management, recommends action and participates in strategic financial planning

- Ability to Influence and persuade different stakeholders across functional domains

- Provide MIS support to business leaders, ensuring achievement of financial and operating targets

- Prepare ad hoc analyses for CFO and other senior management team members

- Implement activity based costing methodology

- Develop and run the Finance Business Partner program including leading & managing the team of Finance BPs

- Provide financial counsel in determining feasibility and business impact of new proposals/initiatives on revenue and profitability

- Lead system enhancement projects that results in reporting and analysis deficiencies

Profile : 

A successful candidate will be someone, who has worked in a BPO/BPS/third party/Captive/Shared Services/Offshore set ups and has core skills and major experience in FP&A, preparing budgets, forecasts and dealing with client escalations and queries. You should have managed a team of 30 people, at least. Exposure in Hyperion is a must. Since you will be dealing with onshore senior leadership, board members, directors, you should have strong exposure in managing multiple stakeholders.

- 13+ years of financial analysis experience with increasing finance management responsibilities in a global organisational

- Excellent written and verbal communication skills

- Strong presentation skills

- Strong analytical and organisational skills

- Excellent MS Excel and Report Writing skills (Hyperion knowledge is must

- Financial modelling experience

Job Offer: 

Here is an exciting role to head FP&A for a fast growing Captive in India, working with a US listed MNC, managing a big team and dealing with multiple stakeholders.

Contact - Nikita Gupta - +91 124 452 5474

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