Job Description
Key Responsibilities
FP&A Leadership & Financial Planning
- Own and drive the end-to-end FP&A processes for the India business, including budgeting, forecasting, and long-range planning.
- Lead the forecast build, consolidation, and analysis, ensuring alignment with inputs from business and guidance from the Finance Director.
- Translate business inputs into structured financial plans and forward-looking insights.
- Ensure forecasts are robust, data-driven, and aligned with operational realities.
Financial Reporting & Performance Insights
- Lead monthly financial reporting and performance analysis, including revenue, margin, utilisation, and cost drivers.
- Provide clear, structured variance analysis (Actual vs Budget vs Forecast vs Prior Year).
- Generate insightful reporting packs and dashboards to support leadership discussions.
- Identify key performance trends, risks, and opportunities, and highlight them proactively.
Pipeline Tracking & Forecasting Discipline
- Own pipeline tracking, revenue forecasting models, and data consolidation for the India market.
- Ensure consistency, accuracy, and integrity of pipeline and forecast data.
- Work closely with business teams to validate assumptions, conversion rates, and revenue outlooks.
- Strengthen forecasting discipline and governance across the business.
Business Insight & Decision Support
- Provide financial analysis and insights to support decision-making led by the Finance Director and business leadership.
- Support evaluation of business performance, resource planning, and operational efficiency.
- Assist in analysing projects, client performance, and commercial outcomes.
- Translate financial data into clear insights that inform business actions.
Systems, Data & Process Improvement
- Lead FP&A-related activities supporting the migration to D365, including data validation, reporting alignment, and process transition.
- Drive development of financial dashboards and reporting tools to enhance visibility.
- Improve data governance, reporting accuracy, and process efficiency.
- Lead initiatives in automation, standardisation, and continuous improvement.
Stakeholder Collaboration
- Partner closely with the India Finance Director to align financial insights with business strategy.
- Work with business leaders, project teams, and regional finance teams to gather inputs and ensure alignment.
- Act as the central point for financial data, reporting, and performance tracking within the India business.
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Qualifications
Qualifications & Experience
- Degree in Finance, Accounting, Economics, or related discipline
- Professional qualification preferred (CA, CPA, ACCA or equivalent)
- 812 years of experience in FP&A, commercial finance, or related roles
- Experience in high-growth or dynamic business environments
- Experience in professional services, consulting, real estate, or project-based organisations preferred
- Experience working with regional or global stakeholders is advantageous
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Additional Information
Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change.
We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance.
Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.
Please find out more about us at
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