- You are a strategic thinker passionate about driving solutions in financial analysis.
- You have found the right team.
- You will work closely with business and IT managers to create budgets and forecasts for both direct and indirect expenses, along with identifying risks and opportunities.
- This position will develop and produce management reporting and track actuals expenses vs. budget and outlook/forecasts.
- You will also review, analyze, and make recommendations regarding incoming indirect expenses.
- The successful applicant should be an energetic individual with a strong financial background capable of multi-tasking and analytically reviewing processes to identify improvements; along with good time management, communication, and presentation skills.
Key Responsibilities include
- Manage total expense base and perform analysis of financial Budget & Forecast for designated Technology group within the Global Tech, including direct/indirect expenses and vendor expense management.
- Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers
- Actively participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the Technology group
- Creation of PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team
- Driving improvements, enhancing controls and streamlining processes / introducing automation where possible
- Builds and maintains relationships with both Regional & Global Technology F&BM community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.)
Required qualifications, capabilities and skills
- Minimum of 5+ years of financial / accounting & business management / FP&A experience
- Bachelor s / Master s degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS
- Advanced skills in Microsoft Office (MSExcel and PowerPoint) and Essbase
- Strong relationship management skills to interface with various stakeholders
- Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
- Excellent written and verbal communication skills necessary
Preferred qualifications, capabilities, and skills
- Prior work experience in Corporate finance / Technology finance preferred
- Working knowledge on Tableau and Alteryx will be an added advantage
- Experience with financial systems (Ariba, Beeline, SAP, Essbase) preferred
