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 monitoring.
- Prepare monthly, semi-annual and annual performance reports for Senior Management.
- Highlight financial risks, opportunities and recommend corrective actions.
- Present insights through executive dashboards and business reviews.

6. Process Excellence & Data Management

- Lead standardization and continuous improvement of FP&A; processes
- Implement data governance and management frameworks




- Automate manual processes to improve efficiency and accuracy
- Document and maintain process documentation and controls

Required Qualifications

Education

- Graduation - Bachelor of Commerce (B.Com) is must
- Post Graduation: Any one of below:
- CIMA UK qualification
- MBA in Finance or Business Administration
- CMA (US) qualification
- Postgraduate in Business Analytics

- Experience

- 2-3 years of relevant experience in FP&A;, financial analysis or shared service center finance experience.
- Demonstrated experience in P&L; management and cost structure optimization.
- Experience with headcount planning and capacity management models.
- Proficiency in financial planning tools and ERP systems.
- Strong Excel modelling and data visualization skills.

Competencies

- Financial Acumen: Strong understanding of cost accounting and fundamentals of finance & accounts.
- Strategic Thinking: Ability to translate business strategy into financial plans.
- Communication: Clear presentation skills for executive-level reporting.
- Process Orientation: Passion for process standardization and continuous improvement.
- Stakeholder Management: Ability to partner effectively across functions and geographies.
- Analytical Skills: Advanced data analysis and scenario modelling capability.

Key Performance Indicators

- Accuracy of budget and forecast variance (target: <5%)
- Cost optimization realized vs. targets
- Timeliness of monthly and periodic financial reporting
- Intercompany rebilling accuracy and timeliness
- Process automation and efficiency improvements delivered
- Stakeholder satisfaction scores

Reporting Structure:





Reports to: Bureau Veritas DXT SSCs Finance Lead

Key Stakeholders

- Head Office Finance
- DXT SSC Operations Leadership

Work Environment & Location:

- Location: Noida, Sector 135 Assotech, India (SSC facility)
- Workdays – 5 days, 3 days from office
- Shift timing: General Shift 10:00 AM To 7:00 PM India Time. During planning period (Forecast, Budget time) and ops requirement it would be more aligned to Europe Shift, Organisation policies will accordingly imply.
- Extended Hours During Peak Periods: FP&A; is a role where extended working hours are expected, particularly during month-end close cycles, quarterly/annual planning periods and budget/forecast deliverables. Applicable policies regarding overtime, shift extensions, transport arrangements and compensatory off will be provided and administered in accordance with Bureau Veritas guidelines.
- Employment Type: Full-time, Permanent

Bureau Veritas Context:

As a global leader in testing, inspection, and certification (TIC), Bureau Veritas operates shared service centers to support operational excellence and cost efficiency. The DXT SSC Noida plays a critical role in supporting BV's Global IT operations and this role is essential to drive financial discipline and strategic business partnering across the organization.

Additional Notes:

- This role requires robust alignment with Bureau Veritas's Code of Ethics and compliance standards.
- Confidentiality and data security are paramount; handling of sensitive financial and operational data is expected.
- Flexibility to support ad-hoc financial analysis and special projects as needed.

· The Senior FP&A; Analyst position focuses on corporate financial planning and analysis for Bureau Veritas's Shared Service Center operations. This role does NOT involve:

- Personal investment advisory or portfolio management
- Wealth management or asset allocation for individuals or group

📌 FP&A Senior Analyst (Noida)
🏢 Bureau Veritas
📍 Noida