Program Manager - Finance

About the role

To provide end to end support for client P/L’s, including monthly variance commentary, Monthly/ Quarterly/ Annual Financial Reporting Packs, Flash Reports, Budgeting & Forecasting support and adhoc analysis, reports and participating in business reviews. This role would require working closely with onshore teams and lead transitions related to new tasks/ responsibilities.

What you'll do

• Monthly Financial Reporting for Ops functions with in-depth commentary
• Monthly Client level Accruals, Estimation prep and share with global leadership
• Close Liaoning with other Cost Group teams to ensure full P/L prep
• Participation in Monthly Reviews with BU leads for Non workforce incl R&O submissions
• Consolidated company level financial reporting to relevant stakeholders

What you need

• 8–14 years in finance, audit & banking
• FP&A
• Financial reporting
• Reporting
• SOX
• Excel
• Forecasting
• Chartered Accountant

Good to have

• Power BI
• Customer success
• Performance management
• ERP