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Head – FP&A Tower
1 year ago
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Our client is a large multinational conglomerate with a strong global presence in a variety of sectors. Our client has set up a Global Business Services Organisation to handle group companies’ business needs. This GBS organisation is located in Ahmedabad amd provides services across ER&D, Finance and Supply Chain.
- Drive the financial planning of the group by analysing its performance and risks.
- Retain constant awareness of the company’s financial position and act to prevent problems.
- Set targets for and supervise all accounting and finance personnel.
- Deliver top quartile service according to strict SLAs and KPIs
- Manage a team of 50 FTEs in combination with an outsourced providing partner
- Prepare timely and detailed reports on financial performance on a quarterly and annual basis.
- Conduct analysis to make forecasts and report to upper executives.
- 15 years’ total experience with a minimum of 5 years’ experience within a BPO, KPO, shared services or capability centre organisation
- Willingness to relocate to Ahmedabad
- In-depth knowledge of corporate finance and accounting principles, laws and best practices.
- Solid knowledge of financial analysis and forecasting.
- Proficient in the use of MS Office and financial management software.
- An analytical mind with a strategic ability.
- Excellent organisational and leadership skills.
- Outstanding communication and interpersonal abilities.
- BSc/BA in accounting, finance or relevant field. Chartered Accountants and premium MBAs are a preference