Delivery Lead -FP&A COE – VP - Noida
Location: Noida
• Experience: Senior Level
• Openings: 1
Job description
Job Title: Delivery Lead -FP&A
COE
Candidate Expectation and Roles & Responsibilities:
25+ years’
experience in similar role.
Drive performance
management and forecasting.
Manage the
preparation of the company’s budget and rolling forecasts
Analysis of
actuals, targets, variances and forecasts – Monthly and quarterly
Should have
strong experience in variance analysis – Actuals to Budget, Actuals to Forecast
etc.,
Monthly accruals
and prepayments
Analyze complex
financial information and reports to provide accurate and timely financial
recommendations to management for decision making purposes.
Support decision
making process at operational level with the area managers and department
heads.
Reporting:
internal & external, KPIs/Scorecard, benchmarking/ variances
Consolidate and
interpret company’s financial results to management and recommend improvement
activities
Report to
management on variances from the established budget, and the reasons for those
variances
Engage in ongoing
cost efficiency in all areas of the company.
Should have
experience in MIS reporting.
Transformation
led Processes, Business value driven , Gen AI implemented
Overall
responsibility for managing operations of a group of sub processes within a
Tower.
Manager of
individual Team Leads within various sub processes.
Ensure delivery
of agreed deliverables as per agreed timelines while meeting SLA and Compliance
requirements.
Report on SLA for
the group of sub processes, analyse performance issues and take appropriate
actions to ensue SLA are met.
Report on daily
performance on SLA and proactively report on root causes, corrective action and
support required
First point of
contact for offshore team queries from phase onwards and supervising daily
operations.
Hire right talent
for the team to ensure Deliverables of the right quality.
Ensure to have
right talent in the Team by arranging Trainings
To ensure scope
of work is closely monitored and any change in scope of work (addition/deletion
Change requests
are being taken to Tower Lead).
Ensure SOPs are
up to date with current practices as defined
Proactively
identify issues and escalate if required.
Candidates will
be required to demonstrate, and role model
Values: Agility
– to work in a matrix, complex and fast paced environment.
Courage – to
share ideas, challenge the status quo.
Ownership – to
see the bigger picture and take ownership by thinking and acting beyond the
role (self-starter).
Experience of
fast paced, matrix & multinational environment.
Willingness to
travel overseas.
Willing to work
in night shifts