Finance Business Partner CDH

ERM Global Services·Delhi

Pay not statedLead levelFull-time

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About the role

As a Commercial Finance Business Partner – Consulting Delivery Hub (CDH) , you will support ERM's global delivery by providing financial planning, commercial analysis, performance management, and decision support to the Consulting Delivery Hub.

What you'll do

Lead budgeting, forecasting, and financial planning processes for the Consulting Delivery Hub, ensuring accurate and timely outputs
Monitor and analyze revenue, margin, utilization, realization, productivity, headcount efficiency, and cost performance to identify risks and opportunities
Develop and maintain executive dashboards, performance reporting, and management review materials for leadership teams
Partner with CDH leadership on workforce planning, utilization management, capacity forecasting, and organizational productivity initiatives
Support financial close processes, financial controls, governance activities, and audit requirements to ensure data accuracy and compliance