We are seeking a strategic and analytical thinker passionate about financial analysis and process improvement. In this role, you will collaborate closely with business and IT leadership to manage budgets, forecasts, and expense tracking for a designated technology group within Global Tech. You will also be responsible for producing key financial reports, analyzing variances, and recommending opportunities for efficiency and automation.

Key Responsibilities

Manage total expense base including direct and indirect costs, and vendor spend for the designated Technology group
Prepare, consolidate, and present insightful financial analysis covering budget, forecast, and variance reports
Track and analyze actual expenses against budgets and outlooks, identifying risks and opportunities
Actively support business management initiatives including workforce planning, headcount tracking, and location strategy
Develop and deliver clear, compelling presentations and dashboards for stakeholders and Finance Business Management (FBM) teams
Identify opportunities for process improvement, control enhancement, and automation to drive operational efficiency
Build and maintain strong working relationships with Global Tech FBM partners and cross-functional stakeholders (HR, Legal, Vendor Management, etc.)

Required Qualifications, Capabilities, and Skills

Bachelor's or Master's degree in Finance, Accounting, Business, or equivalent (Intermediate/Final CA, CWA, or CS also considered)
Minimum 5+ years of experience in Financial Planning & Analysis (FPA), accounting, or business finance
Advanced Microsoft Excel and PowerPoint skills; proficiency with Essbase
Strong analytical and organizational skills with the ability to manage multiple priorities
Excellent written and verbal communication skills with a focus on clarity and influence
Ability to build effective relationships and work collaboratively across global teams

Preferred Qualifications, Capabilities, and Skills

Experience in Corporate or Technology Finance functions
Familiarity with financial tools such as SAP, Ariba, Beeline
Working knowledge of Tableau and Alteryx is a strong plus
Proven track record of implementing process improvements and automation initiatives

Finance and Business Management- Associate

Associate Consultant-Business Consulting Risk-National-CNS-Risk-Risk Management-Bangalore