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
• Lead/Participation in Monthly Reviews with BU leads for Shared Services
• Consolidated company level financial reporting to relevant stakeholders
• Presenting the financials through presentations to the Onshore FP&A leaders
• Working closely with BU heads in preparation of Budget and Forecasts (Globally)

What you need

• 8–14 yrs of experience
• Financial reporting
• Reporting
• FP&A
• SOX
• Excel
• Forecasting
• Chartered Accountant

Good to have

• Power BI
• Customer success
• Performance management
• ERP