Finance Manager

4 weeks ago

Gurgaon, Haryana, India FRI FIL India Business and Research Services Private Limited Full time

About the Opportunity

Job Type: Permanent

We are seeking a highly skilled finance professional to join our Cost Center of Excellence team as a Senior Manager. The successful candidate will be responsible for leading the development and implementation of cost-saving initiatives, enhancing transparency, and quality of costs, and related datasets.

About your role

  • Expertise in cost analysis across account lines and understanding of cost accounting.
  • Preparation of Rolling Forecast, collaboration with the forecast owners or directs of Business Finance Technology Leadership Group using IT Planning, align Anaplan and IT Planning forecast.
  • Drive Quarterly Technology Forecast Recharges and socialisation process of the same to gather feedback from Business Finance counterparts and incorporating them within the same Forecast cycle.
  • Apptio support for monthly actual recharges feed to Management Accounts including pre month end validation and reconciliation.
  • Own monthly IT Planning processes and maintenance from Technology and Digital Business Finance team, drive process and system improvements for the same.
  • Provide regular financials update on Direct Cost and Headcount for Actuals and Rolling Forecast to Technology Leadership areas.
  • Review of monthly and year to date vendor spend during pre and post month end close and comparison against forecast. Close collaboration with procurement team to streamline processes.
  • Review and rectification of requisitions as part of purchase order staging activity.
  • Review and analysis of monthly service charges and allocations to businesses, provide explanations of variance to budget.
  • Provide various ad hoc analysis to stakeholders under challenging time frames.
  • Partnering with the business to understand requirements, challenge existing processes for rationalisation and design plan to understand unmet demands.
  • Relationship building and stakeholder management across geographies with other Business Finance teams, TRMO and Financial Control teams.
  • Understand FIL's business/client landscape and identify opportunities in collaboration with the business representatives based on business knowledge that aims to improve the overall customer experience.
  • Propose solutions to solve strategic, tactical, structured, and unstructured business problems, e.g. cost transparency, and profitability, amongst the others.

Requirements

  • At least 7-10 years overall experience.
  • A qualified accountant/MBA.
  • Proficient with Microsoft Excel and Powerpoint.
  • Knowledge of Essbase, SmartView, Oracle Fusion, Apptio, visualisation tools like Alteryx and Tableau would be an advantage.
  • Good Communication skills.
  • Good financial analysis skills including, knowledge of accounting principles and industry standard packages.

Essential Skills/Personal Characteristics

  • Exposure and good understanding of financial services domain.
  • Experience of working with multi-cultural teams in a geographically diverse environment.
  • Ability to learn and quickly get familiar with a complex business and systems environment.
  • Strong problem-solving skills with the ability to think laterally to arrive at a solution.
  • Must have an eye for detail and analyse/relate to the business problem in hand.
  • Ability to develop & maintain good relationships with all business and systems stakeholders.
  • Self-motivation is essential, should demonstrate commitment to high quality solution.
  • Ability to discuss both business and related technology/system at various levels.
  • Excellent client-facing and internal communication skills and proven working experience in project management.
  • Outstanding analytical skills including analysing data, workflow, user or stakeholder inputs and ability to convert it into business outcomes.
  • Good analytical, judgment and decision-making ability along with critical thinking skills.
  • Excellent written, oral and presentation skills.
  • Ability to discuss both business and related technology/system at various levels.
  • Strong problem-solving skills with the ability to think laterally to arrive at a solution.

What We Offer

We offer a comprehensive benefits package, valuing your wellbeing and supporting your development. We are flexible about where and when you work, finding a balance that works for all of us. We are committed to making you feel motivated by the work you do and happy to be part of our team.

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