This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget and forecasting process of Functional Spend across the UK&I cluster. This role will also involve review of the budgeting and forecasting process, detailed variance analysis of the spend, identifying problem areas and proposing scenario-based solutions. Additionally, this role requires analysis of time allocations and expense trends; and is expected to create and update trackers/ repositories on a monthly basis.
The role requires building and analysing functional spend of approximately 70m in central departments including IT, Finance, HR, Facilities and Legal, while supporting department leads in both review of actuals and preparation of forecasts and budgets.
Job Description:
Key Accountabilities
This person will be required to perform the following activities:
- Regular routine activities
- Co-ordinate, communicate and oversee all FP&A requirements in respect of Functional Spend
- Review of monthly Functional Spend submissions to ensure accuracy, consistency, and provide informed variance analysis
- Feedback to Functional Spend department leads any identified overspends and agree remedial action as appropriate
- Co-ordination, preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets, including appropriate challenge to department leads
- Preparation of Power-Point presentations to support Functional Spend reviews at departmental, UK&I & EMEA level
- Provide finance support to Functional Spend related projects or initiatives, with capability to model business case scenarios
- Support and work collaboratively with wider Functional finance team both centrally and within Service Lines
- Interact with colleagues at EMEA or Global level in respect of spend or associated recharges
- In-depth review of Functional Spend across UK&I and identify opportunities for further standardisation and efficiencies
Key Requirements
- Qualified Accountant 5+Years PQE (ACCA/CIMA or equivalent)
- Previous experience of FP&A
- Demonstrable experience of informed review and analysis of results and forecasts
- Problem-solving and analytical mindset
- Ability to effectively prioritize and execute tasks in a high-pressure
- Excellent communication skills, confident with working across functions and levels
- Advanced Excel and Modelling skills
- Experience of GL, SAC, Power BI, Planning & Consolidation Systems
- undefined
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
