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Senior Executive-FP&A

As part of the FP&A team, you will be responsible for delivering impactful analysis, reporting and insights for the Client Services domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the stakeholders.

The opportunity 

To ensure accurate and proper finance systems for effective business performance tracking, reviews and decision making. We’re looking for Senior Executive preferably with prior working experience in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the learning, understanding and growth of GDS business.

Your key responsibilities

• Budgets & Planning:  Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.
• Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access
• Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis
• Ad hoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects
• Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance 
• Additional exposure to the following areas and hence any experience of these will be of value: 
• Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications
• Master data support: Maintain / provide support to the various technical team on various cost centre/ codes, rates, structures, hierarchy and planning tools
• Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development.