Finance Manager

We are seeking a highly motivated and skilled Finance Manager to join our finance team. The ideal candidate will be responsible for leading key financial planning, budgeting, and forecasting processes, providing insightful financial analysis, and preparing critical reports to support strategic decision-making. This role requires strong analytical abilities, excellent communication skills, and a collaborative approach to working with various stakeholders across the organization.

Key Responsibilities:

• Global & Local RFP Submissions – Lead preparation and submission of commercial proposals for global and local RFPs, ensuring competitiveness and profitability.
• Monthly FTE Monitoring & Reporting – Track and reconcile FTE deployment against client contracts on a monthly basis, ensuring actuals align with commitments and profitability targets and highlight the gap to relevant stakeholders.
• To manage key aspects of the finance function including Accounts Receivable (AR), Working Capital reporting, Credit Insurance, and coordination of CVO (Credit Voyager) updates. The role requires regular interaction with internal stakeholders to ensure timely and accurate reporting, compliance, and support to business teams.
• Fee Revenue Forecasting – Prepare and share fee revenue forecasts as required during annual planning and reforecast cycles, ensuring alignment with business objectives.
• Hiring Approvals – Validate profitability before hiring approvals, and coordinate with HR to ensure employee onboarding within business teams is commercially viable.
• Regional/Global Reporting – Prepare and submit revenue, FTE, staffing, and new business pitch templates as per global/regional requirements.
• Performance & Governance Reporting – Develop dashboards and reports for senior management, highlighting profitability, FTE utilization, staffing trends, and pipeline updates.

Qualifications:

• MBA in Finance, Accounting, Economics, or a related field. CA is a plus.
• 3+ years of progressive experience in Financial Planning & Analysis (FP&A) or a similar finance role.
• Proven experience leading budgeting and forecasting processes.
• Strong analytical and problem-solving skills with meticulous attention to detail.
• Excellent communication, interpersonal, and presentation skills.
• Advanced proficiency in Microsoft Excel (Power Query experience essential), Power BI, and PowerPoint.
• Ability to work independently and as part of a team in a dynamic environment.