Join us as Workforce Forecasting, where you'll provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.

To be successful in this role, you should have:
- Experience in building holistic workforce plans incorporating key HR and Finance dimensions of workforce size, cost, shape, locations and skills.
- Solid stakeholder management skills, working across a mix of HR, Finance and business teams, to support the development and proactive monitoring of accurate workforce forecasts.
- Graduate or Post-Graduate in Finance/Accounting/Business Management.
- Presentation skills - PowerPoint.
- Knowledge on workday will be an added advantage.

Some other highly valued skills may include below:
- Experience with using either or both Oracle EPM and Workday Adaptive planning modules.
- Experience working within Financial Services, Workforce Management and Stakeholder Management.





You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

This role will be based out of Pune office.

Purpose of the role

To provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.

Accountabilities
- Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions.
- Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for b

📌 Workforce Forecasting (Pune)
🏢 Barclays
📍 Pune