Senior Manager - FP & A

Description and Requirements

1.Finance support to

India Technology Centers

US GBS Departments

Corporate submissions (Expense CoE and GTO Finance)

2.This resource will report into the GOSC FP&A head and will partner with the Technology site finance lead while managing and executing Financial Consolidation and Reporting. He / She will also work closely with Corporate Finance and GTO Finance to ensure that all corporate submissions / deliverables are timely and accurate.

1.India Technology Centers

oRevenue Management

Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting

Monthly Revenue and Billing consolidation and reporting

oExpense Management

Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting

Monthly expense management consolidation and reporting

2.US GBS Departments

oAnnual planning cycle / Rolling Forecasts

Development annual budgets and monthly rolling forecasts with variance commentary reporting

Front end discussions with US departments to prepare annual budgets and monthly forecast

oMonthly Performance

Ensure all expense variances are accurately reported and in line Business / Management expectations

Ensure all Financial information and drivers are tracked for Management reporting

Track and report all financial & non-financial drivers

Periodic variance analysis and reviews working with budget owners.

3.Corporate Submissions and Business performance Analysis & Reporting

oAnnual planning cycle / Rolling Forecasts GEM submissions

oVariance analysis, closure and trending analysis against previous months and budgets support for corporate submissions

oMonthly Financial Performance reviews and reporting pack preparation and circulation for MORs

oPreparing reporting packs and various other adhoc decision support/ review reports and analysis.

4.Facilitate and support any new projects