Corporate Financial Planning and Analysis Head

Job Description : CORPORATE FP& A HEAD GURGAON This position will be reporting to the CFO India and the senior stakeholders based out of US. You will be a finance business partner to the senior stakeholder and business heads, pertaining to FTEs, Management Cost, Capacity Management, Opex & Capex control, Headcount Management, Month end closing and Business performance reporting, Maintenance Cost, Facility Cost, Overheads, and Utilities, etc. US listed MNC, which has clients based out of the US. In India, they have a captive/shared service set up, only and are growing at a very fast pace and with a headcount of close to 10,000 employees in India. Description Leading the corporate FP&A for India, you will be responsible for: · Controlling Direct Cost (Compensation & Benefits) and Indirect cost for all support functions i.e. Real Estate, Admin, Technology, Finance, HR and Trainings · Monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals · Monitoring Opex and EBITDA during the month end close. · Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units. · Headcount pipeline, Monthly Cost per FTE against each service lines, Individual business P& Strong Finance Business Partnering with all operation divisions and support functions. Seat Utilization, Capex Management · Provide MIS support to business leaders, ensuring achievement of financial and operating targets · Prepare adhoc analyses for CFO and other senior management team members · Implement activity based costing methodology Profile A successful candidate will be someone, who has worked in a BPO/BPS/third party/Captive/Shared Services/Offshore set ups with experience in the India Corporate FP&A Team. · Bachelor's degree in Accounting or Finance required. · CA/ MBA preferred with 15+ years of financial analysis experience with increasing finance management responsibilities in a global organization. · Financial modeling experience · Strong analytical and organizational skills. · Experience in project management, establishing business systems and process improvements. · Ability to synthesize large quantities of data, identify trends and drivers · Experience with tier-1 financial systems such as Oracle, Lawson, etc · Excellent MS Excel and Report Writing skills (Hyperion knowledge is must) · Experience with mergers and acquisitions preferred. · Excellent written and verbal communication skills. · Strong presentation skills. Job Offer An exciting role to head the India Corporate FP&A team for a fast paced and aggressive growth driven captive for a US listed MNC Desired Skills and Experience This position will be reporting to the CFO India and the senior stakeholders based out of US. You will be a finance business partner to the senior stakeholders and business heads based out of India and US Headquarters. Your key role would be relating to managing the Corporate Finance for the India Shared Services set up pertaining to FTEs, Management Cost, Capacity Management, OPEX & CAPEX, Cost control, Headcount Management, Month end closing and Business performance reporting, Maintenance Cost, Facility Cost, Overheads, and Utilities, etc. Leading the corporate FP&A for India, you will be responsible for: *Controlling Direct Cost (Compensation & Benefits) and Indirect cost for all support functions i.e. Real Estate, Admin, Technology, Finance, HR and Trainings *Monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals *Monitoring Opex and EBITDA during the month end close *Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units *Headcount pipeline, Monthly Cost per FTE against each service lines, Individual business P& Strong Finance Business Partnering with all operation divisions and support functions. Seat Utilization, Capex Management *Provide MIS support to business leaders, ensuring achievement of financial and operating targets *Prepare adhoc analyses for CFO and other senior management team members *Implement activity based costing methodology. Skills & Experience: *CA/ MBA preferred. *15+ years of financial analysis experience with increasing finance management responsibilities in a global organization. *Excellent written and verbal communication skills. *Strong presentation skills. *Strong analytical and organizational skills. *Experience in project management, establishing business systems and process improvements. *Ability to synthesize large quantities of data, identify trends and drivers *Experience with tier-1 financial systems such as Oracle, Lawson, etc. *Hyperion knowledge is must) *Financial modeling experience. *Experience with mergers and acquisitions preferred.

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