- Prepare/ Review the following activities:

- Monthly Financial Reporting for Ops functions with in-depth commentary

- Lead/Participation in Monthly Reviews with BU leads for Shared Services

- Consolidated company level financial reporting to relevant stakeholders

- Presenting the financials through presentations to the Onshore FP&A; leaders

- Working closely with BU heads in preparation of Budget and Forecasts (Globally)

- Flash reporting for Monthly estimate projections

- Liaison with the Corporate Accounting team for accurate provisioning and expense capture

- Actual vs Budgeted/Forecast Cost Variances/Analysis

- 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.

📌 Hiring For FP&A Manager- US Operations (Gurugram)
🏢 IndiHire Consultants
📍 Gurugram