Manager - Finance in Hyderabad, India

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Manager - Finance in Hyderabad, India - Jobeax

Overview

Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost
Periodic Operations Communcations Reviews & COC Analysis for BU & MU Cost Centers
Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
Reporting and Ad-hoc Management

Responsibilities

Invoice Management & Cost Allocation
§ Ensure timely receipt of invoices and validate alignment with forecasted BTP; investigate and explain variances with relevant stakeholders.
§ Allocate invoices across cost centers based on FTE percentage and share details with controls teams (FLUS, FLC, QNA) by Week 4 of every period
§ Periodic calls with the controls team before deadlines to resolve posting challenges and ensure timely billing closure.
§ Extract and reconcile SAP data to verify correct posting and prepare reconciliations of AOP vs. actuals/forecast.
§ Track and incorporate true-ups during H2 and adjust forecasts accordingly
FTE Forecasting & Productivity Analysis
§ Review and approve Change Requests (CRs) in partnership with PMOs through regular bi-weekly/ad-hoc calls.
§ Update FTE forecast models to reflect approved CRs and role movements between sectors and hubs.
§ Coordinate with Finance, PMO, and Design Leads to validate new productivity or cost-avoidance initiatives.
§ Conduct periodic review calls with function-wise design leads to present FTE dashboards and performance insights.
§ Partner with the HR to align on updated cost and date of sector removals
§ Circulate the updated FTE forecast model to Finance & Design Leads every period W1.
Financial Planning & Reporting
§ Share cost and productivity analyses with cost center owners each period W1, providing insights and addressing queries.
§ Prepare submissions for sector and global in SIT and PowerSteering models every quarter.
§ Build and maintain the AOP for labor charges across sectors (FLUS, FLC, QNA).
§ Develop and track the AOP for PFNA productivity and cost avoidance initiatives.
§ Any adhoc activties that keep coming up day to day.
Governance & Ad Hoc Support
§ Ensure data accuracy, consistency, and audit readiness across all productivity and allocation processes.
§ Support any ad hoc finance or operational activities as required.

Qualifications

Experience managing a P&L
9-11 years of experience in finance, planning and/or accounting
MBA preferred
Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
Able to work independently and takes initiative
Detail-oriented; organized in approach in document maintenance
Strong leadership skills and capabilities
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

Apply to vacancy

Manager - Finance in Hyderabad, भारत