An opportunity to support strategic HR initiatives through financial planning, performance reporting and workforce analytics within a global organisation. This role brings together financial analysis, budgeting, vendor oversight and stakeholder partnership, making it well suited to a finance professional who can translate complex data into clear business insights.

Location: Bangalore, India

Position Type: Permanent – Assistant Vice President

Experience: 7+ years

Working Arrangement: Hybrid

Key Skills: Financial Planning & Analysis, Budgeting, P&L; Reporting, Headcount Reporting, Financial Analysis, Vendor Management, Management Information and Stakeholder Management

Some of the key responsibilities will include:

- Financial Planning and Budgeting: Support budgeting, forecasting, expense tracking and financial planning for HR-related activities.
- Performance Reporting: Monitor financial performance against plans, investigate variances and provide meaningful analysis to support business decisions.
- Workforce Reporting: Prepare and maintain headcount reports and related management information, ensuring accuracy and consistency.
- Data and Insights: Analyse financial and workforce data to identify trends, highlight risks and support planning decisions.
- Vendor Management: Coordinate vendor-related activities, expense tracking and associated operational processes.
- Controls and Process Improvement: Support financial controls, documentation standards and improvements to reporting processes.
- Stakeholder Partnership: Collaborate with HR,



Finance and other relevant teams to meet reporting and planning requirements.

To be eligible for this role you will require:

- 7+ years of experience in finance, financial planning and analysis, corporate functions or consulting.
- Experience in budgeting, forecasting, financial reporting, expense management or P&L; analysis.
- Strong analytical skills and the ability to interpret financial and workforce data.
- Experience in headcount reporting, vendor management or management information.
- Strong Excel, presentation and stakeholder management skills.
- Ability to manage multiple priorities and deliver accurate outputs in a fast-paced environment.
- Preferred: Experience supporting HR functions or working in global financial or skilled services.
- Preferred: Familiarity with planning, analytics or reporting platforms such as Anaplan, Sigma or Tableau.

CANDIDATES WHO ARE INTERESTED, SHARE YOUR UPDATED CV TO [email protected] By submitting your application, you acknowledge that your personal information may be processed using secure recruitment technologies, including AI-assisted tools, for recruitment, assessment, interview documentation, candidate representation, and related business purposes. Further information is available in our Privacy Policy.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 7 business days, we regret to inform you that your application for this position was unsuccessful.

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