Role: Program Manager (Manager Band)
Reports into: Senior Manager/Director Band
Job Description:
To provide end to end support for client P/L’s , including monthly variance commentary, Monthly/ Quarterly/ Annual Financial Reporting Packs, Flash Reports, Budgeting & Forecasting support and adhoc analysis, reports and participating in business reviews. This role would require working closely with onshore teams and lead transitions related to new tasks/ responsibilities. Person should be comfortable working in matrix organization, coordinating with multiple stakeholders in India and US. Must have excellent knowledge and rich experience in managing end-to-end for US operations.
Job Responsibilities:
• Prepare/ Review the following activities:
o Monthly Financial Reporting for Ops functions with in-depth commentary
o Lead/Participation in Monthly Reviews with BU leads for Shared Services
o Consolidated company level financial reporting to relevant stakeholders
o Presenting the financials through presentations to the Onshore FP&A; leaders




o Working closely with BU heads in preparation of Budget and Forecasts (Globally)
o Flash reporting for Monthly estimate projections
o Liaison with the Corporate Accounting team for accurate provisioning and expense capture
o Actual vs Budgeted/Forecast Cost Variances/Analysis
o Preparation of SOX reports and commentaries
• Ensure timelines, accuracy and comprehensiveness of the above reports & analysis.
• Incubate & maintain Continuous Improvement culture within the team.
• Lead and managing multiple parallel transitions
• Performance management and Capability development of 1-3 FTEs
• Onshore stakeholder management including Monthly & Quarterly Business Reviews, NPS
• Extensive knowledge of handling end to end Business P/L & reporting for a US based ops.
Qualifications (Must to have):
• Oracle ERP and excellent knowledge of Adaptive
• Excellent MS-Excel skill & Presentation skills
• Robust Analytical and Reporting skills
• Excellent ver

📌 Program Manager (Gurugram)
🏢 R1
📍 Gurugram