Analyst - Delivery Finance

3 weeks ago

Kochi, India Alight Full time

Role

Summary:

The person will be responsible for Head Count Management of the entire Cloud and Professional services international business combined with HC Analysis, Reporting and Stakeholder Management. He /She will be working closely with Onshore business partners to Deliver the Head count Budget, Forecast and Variance analysis on a monthly, quarterly, and Annual basis. Candidate should possess excellent communication and project management skills to deliver both Ad-hoc and BAU activities with great quality. Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems.

Main Responsibilities:

Prepare or deliver - The Head count budget and forecasting process at maximum detailed level with consultation with stakeholder. Work with the Onsite Finance Business Partners Provide standard Head Count reports for managements with Insights and analytics. Update the personnel updates in Adaptive insights based on the inputs received from the business and provide necessary reports to ensure all the Head count initiative are captured. Updating of Lever sheet in Adaptive Insights Head count KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.  Update the savings Tracker based on the inputs from the Business. Assist the stakeholders to deliver their Head count efficiency targets. Valid and accurate data points  Meet or exceed the stakeholder expectations and participate to all decision making/review meetings. Ensure standard budgetary templates, plans are used across the international Business. Design templates and data collection to prepare the ad-hoc management reporting requirements. Ensure the process documentations are updated with changes as per the plan.

Eligibility to Apply: 

Relevant experience: Minimum 2-year FP&A experience in budgeting & forecasting. Education: Minimum Graduate in Commerce (preferred)/ Qualified / Semi qualified ACA/ACCA/CMA/CIMA or MBA (Finance)

Selection Process: 

Shortlisted Candidates will go through Panel Interview.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
 

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