Financial Analysis Specialist Advisor

Job Description

Function

Finance

Cost Center

1039754052

Location

Gurgaon, Haryana - India

Region

GHQ

Position

FINANCIAL ANALYSIS SPECIALIST ADVISOR

Grade

11

Reporting to

Sr. Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

We are seeking a highly experienced and dedicated professional to manage the commercial model for global practice and oversee TMO cost monitoring. This role is critical for ensuring compliance with the BTL cost rules/guidance, optimizing cost recoveries, and providing actionable insights to support TMO management and global strategic decision-making. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

Work Experience

Typically requires 12-15 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Commercial Model Management (Global Practice)

• Support CPC/PPR commercial model interlock between global practices and business units
• Lead the end-to-end process for recognition, allocation, and interlock BTL costs & cost recovery between global practices and units, ensuring compliance with rules/guidance.
• Oversee monthly and quarterly actuals/forecast, and interlocking processes between global practice and business units.
• Ensure timely and accurate transfer pricing allocations and adherence to established cut-off dates.
• Drive monthly reconciliations and resolve discrepancies, enforcing rules/guidance compliance and supporting units KPI.

TMO Cost Monitoring & Financial Reporting

• Collaborate with TMO team and allocate the budget accurately.
• Track actual and forecast of TMO costs and analyze the progress of TMO spending and distribution reports.
• Closely monitor the TMO cost spending and provide advice on TMO budget re-allocation during the fiscal year to have better outcome.
• Collaborate with cross-functional teams to optimize financial processes and reporting automation (e.g., Power BI).

Stakeholder Engagement & Leadership

• Build and maintain strong relationships with global practice FP&A stakeholders, ensuring alignment of financial reporting and commercial models.
• Lead, develop, and motivate a high-performing team, fostering a culture of collaboration and operational excellence.
• Provide clear, actionable insights and recommendations to executive leadership.

Required Experience:       

• Extensive experience in financial management, reporting, and cost allocation within large, complex, global organizations.
• Strong knowledge of accruals and financial controls in a multinational context.
• Advanced proficiency in financial systems (e.g., SAP ERP, SAP BPC), data analytics, and reporting tools (e.g., Power BI).
• Demonstrated ability to analyze and interpret complex financial data and present insights to senior stakeholders.
• Excellent communication, planning, and problem-solving skills.
• Proven leadership experience, including managing teams and cross-functional collaboration.

Key Performance Parameters

 | 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information