Finance Manager - Global Technology & Operations
Location
Pune | India
Job description
- We are looking for a Finance Manager with strong analytical abilities to support our Global Technology & Global Operations divisions.
- This person will be a key member of the Group FP&A team, you will be responsible for providing financial reporting, as well as financial planning & analysis to the Senior Leadership teams.
Financial Planning and Reporting
- Support preparation and construction of annual budgets and forecasts for all Global Shared Services divisions
- Collaborate with and challenge the business to deliver robust, accurate budgets in line with Xplor strategic plan
- Support in the development and implementation of improvements in planning processes and ensure alignment Group policies and practices
- Ensure timely reporting of financial performance and KPIs around headcount metrics
- Provide insightful financial commentary on a monthly and ad hoc basis for headcount movements
- Support buildout, development, and improvement of KPI metric reporting
- Own the modeling and forecasting workbooks for the Global Technology and Global Operations staffing
Client/Customer (Internal)
- Provide local leadership to 3-4 Staff/Senior Financial Analysts
- Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
- Challenge financial performance vs plan to identify opportunities and risks
- Partner with FPA team members on continuous improvement in headcount reporting
- Work closely with financial control teams to ensure financials are well understood and communicated
Financial/Commercial
- Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making
- Assess return on investment for key investment decisions
Qualifications
- 7+ years of experience in a FP&A role at a global organization, ideally in financial services, technology, or software industry
- Technical requirements include advanced Excel & PowerPoint
- Other desirable qualifications include experience in OneStream, Power BI, NetSuite, Alteryx
- Ability in financial modeling from bottoms-up conception to delivery with insightful consideration to key stakeholder audience
- Advanced skillset to identify efficiency opportunities and plan accordingly towards implementation
- Demonstrated experience with core accounting processes and general ledger interaction
- Track record of delivering high quality financial analysis and reporting
- Strong leadership, interpersonal and motivational skills
- Ability to train, guide, and develop teams
- Ability to build high quality stakeholder relationships
- Excellent written and verbal communication skills
- Demonstrates behaviors that are positive, progressive, supportive, confident, clear
- Excellent problem-solving skills and an analytical mind
- Adaptability and flexibility, able to manage fast paced change in growing company
- Bachelors degree or equivalent
Job tags
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