Senior Financial Planning and Analysis Expert
4 weeks ago
About the Role:
We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at TransUnion CIBIL. As a key member of our finance team, you will be responsible for planning, forecasting, and analyzing costs for our businesses in India.
Key Responsibilities:
- Lead the planning, reporting, and analysis of operating costs on a periodic basis.
- Work closely with functional and business leads to manage operating cost spends.
- Partner with functions to provide regular reports, insights, and analysis to enable informed decision-making.
- Enhance reporting mechanisms through automation.
- Prepare analysis, commentary, and presentation material for monthly and quarterly financial review meetings.
- Maintain relationships with business teams to ensure deliverables and proper information flow.
- Track, review, and approve operating and capex spends to ensure they are justified and aligned with business plans and forecasts.
- Provide cost estimates on a monthly basis to plan cash flows and initiate proactive actions to mitigate material variances to plan.
- Work closely with the senior management team on strategic operating issues, long-term strategies, and profit goals.
Requirements:
- Chartered Accountant or master's degree in Finance/Accounting/Business or any relevant field.
- Minimum 8-10 years of experience in a related field.
About Us:
TransUnion CIBIL is one of India's leading credit information companies with a vast collection of consumer information. We strive to be more than just a credit reporting agency, using information for good. We take pride in playing a pivotal role in catalyzing the BFSI industry in the country.
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