TL FPA (Corporate Finance)

Position Summary

1. Finance support to the

• India Technology Centers
• GSS Organization
• GTO Finance

2. This resource will work very closely with the GOSC FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate.

Job Responsibilities

1. Revenue Management

• Annual planning cycle / Rolling Forecasts
• Development annual budgets and monthly rolling forecasts with variance commentary reporting
• Facilitate the planning cycle calendarization, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
• Monthly Revenue and Billing Management
• Front end discussions with Service Delivery and Functions to prepare monthly Invoice
• Raise the monthly invoice to all stakeholders and align with Enterprise systems
• Partner with central team for all consolidation and monthly variance reporting

2. Expense Management

• Annual planning cycle / Rolling Forecasts
• Development annual budgets and monthly rolling forecasts with variance commentary reporting
• Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
• Monthly 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.
• Partner with central team for all consolidation and monthly variance reporting

3. Business performance Analysis & Reporting

• Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
• Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions
• Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
• Facilitate and support any new projects

Knowledge, Skills and Abilities

Education

• MBA / CA / CFA

Experience

• Total experience of 4-8 years, with relevant experience of 5 years.

Knowledge and skills (general and technical)

• Strong analytical skills and problem-solving skills
• Strong experience on consolidation and reporting for Corporate stakeholders
• Should have skills to analyse data and provide inputs on trends, patterns, etc. which will be useful to the business
• Good written and oral communication skills
• Strong understanding and comprehension of the English language
• Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment
• Demonstrate ability to work independently and in a team environment
• Self-disciplined and results oriented