The Senior FP&A; Analyst will lead financial management for Bureau Veritas's IT Shared Service Center (DXT SSC) in Noida, overseeing operations spanning 300+ resources with scaling potential. This role serves as the primary finance interface between the SSC, Head Office and Operation Leadership, driving financial discipline, strategic planning and operational excellence across the center.
Key Responsibilities
1. Financial Ownership & Governance
- Own complete P&L; and cost structure accountability for DXT SSC Noida operations.
- Act as single point of accountability for financial performance and outcomes.
- Drive financial discipline, governance frameworks and compliance standards.
- Ensure accurate financial reporting aligned with Bureau Veritas Group standards.
2. Strategic Planning & Business Partnering
- Collaborate with leadership and support teams on capacity and demand planning decisions.
- Provide scenario planning and strategic financial insights to support DXT SSC leadership decision-making.
- Partner with Operation Leadership on technology investments and operational roadmaps.
- Translate business strategy into financial plans and resource allocation.
3. Budgeting, Forecasting & Cost Optimization
- Lead annual budgeting cycle, including resource allocation and investment planning.
- Develop and maintain forecasts aligned with business dynamics.
- Identify and drive cost optimization opportunities across operations.
- Implement cost reduction initiatives while maintaining service quality and compliance.
4. Headcount, Capacity & Intercompany Rebilling
- Own headcount planning, utilization modelling and workforce optimization.
- Lead cost allocation framework and intercompany rebilling processes.
- Ensure accuracy, transparency and timeliness of intercompany recharges.
- Monitor FTE-based model performance and capacity utilization metrics.
5. Performance Management & Reporting
- Build comprehensive KPI and dashboard framework for DXT SSC performance moni
📌 Sr FP&A Analyst (India)
🏢 Benelux
📍 India