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Corporate FP&A Head - Captive/Shared Service - Gurgaon |
Virtual |
Our client is a 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.
Job 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
The Successful Applicant
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.
What's on 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
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