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Description
You are a strategic thinker with a passion for financial analysis and operational excellence. As the Finance Lead, India CAO within the India CAO organization, you will play a pivotal role as a trusted finance partner-supporting business-as-usual (BAU) activities, leadership reviews, and tech-enabled initiatives across F&BM; deliverables, controls enhancements, and SAP CO allocations.
Job Responsibilities
• Lead annual budget preparation and documentation for leadership (yearly budgeting exercise for CAO Admin along with review with functional leads for their areas),
ensuring accuracy and completeness.
• Manage monthly cost tracking, accruals, reclasses, SAP CO allocations, and spend outlook -Own CAO Admin GL review (including expense categorization). Manage central expense tracking (EAW / RUN / Impact Awards) and monthly India CAO Financials (EMR). Billing, invoices & finance controls
• Oversee billing rule uploads/approvals, monthly unbilled balance clearance, CFO invoice review, and finance controls. Finalize monthly review documents; support vendor meetings and CAO reviews. Headcount & hierarchies
• Deliver monthly India headcount reporting (open positions/current joiners). Reconcile headcount between Essbase and the India Book. Maintain ECCM hierarchy, RDHO updates, and alternate hierarchy. Analysis & leadership insight
• Conduct ad-hoc analysis and thematic reviews; provide actionable insights to support strategic decisions.
• Collaborate on tech projects (e.g., SAP CO Allocations, Data Enablem
📌 CAO F&BM India Finance Lead (Mumbai)
🏢 IMA India
📍 Mumbai
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