Finance Business partnering experience with senior business leaders & corporate
finance to drive business priorities and objectives. Core experience in building
forecast and operating plan models using key drivers, statistical analysis,
economic and external factors, etc. Leads and presents the results, forecasts,
and operating plan presentation. In depth understanding of headcount and people
related cost planning drivers, should be able to gather, validate and
consolidate input from businesses and corporate finance, and come up with
actionable insights/presentation for the leadership. Practical knowledge of
developing business cases to enable executives with the ability to do
contingency planning, to consider alternatives and anticipate the impact of
specific positive and negative events (not just a set of simplistic upsides,
downsides,



and base cases) Set up measures to improve efficiency and cost
management to drive overall productivity of the business. Driven automation and
digital initiatives (AI, Analytics, Reporting, Predictive modelling, ERP) across
the group. ##LI-DNI
Qualifications
Must be a Qualified CA/MBA(Fin) from a Tier 1 B-School with 5 - 10 years of
relevant FP&A; experience. Advanced expertise with financial modelling Experience
in financial systems such as Oracle GL, Hyperion, SmartView, Alteryx, PowerBI
Driven automation and digital initiatives (AI, Analytics, Reporting, Predictive
modelling, ERP) across the group.

📌 Finance Business Partners Hyd 170401 (India)
🏢 ADP
📍 India