Business Unit Group Manager - SVP - Pune

Responsibilities

• Multi-year financial planning of expense lines including permanent and non-permanent employees, travel and expense, relocation and software.
• Ongoing management and analysis of the financial plan inline with execution of the organisational strategy.
• Complete, timely and accurate financial reporting to respective stakeholders and related query management.
• Facilitation of hiring initiatives inline with the financial plan alongside appropriate controls and a robust audit trail.
• Management of the calculation and logic justification of cost allocations with presentation to the respective receiving financial representatives.
• Implementation, analysis and monitoring of Operations transaction costing alongside input into cost reduction initiatives.
  

Requirements

• 10+ years of experience in FP&A (Financial Planning & Analysis) financial management, Business Execution, Business Associate and reporting for a global organization
• Experienced people manager with demonstratable leadership skills.
• Ability to lead multi-year financial planning, management and reporting for a large and complex global organization.
• Clear and logical thinking, even in time-sensitive scenarios.
• Impactful written and verbal communicator to stakeholders across a range of functions and seniority.
• Ability to independently produce executive-grade financial reporting and presentation material.
• Bachelor's degree/University degree or equivalent experience
  

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