Job Description
Responsibilities:
Responsible for headcount reporting at department/ Process/ Band/ Client level.
Keep a track of HC Band Mix and highlight Risks and Opportunities
Shared Services Planning, Forecasting, recommend actions and participate in strategic decision making.
Develop and maintain consolidated reporting package, Provide MIS support to stakeholders along with detailed insights around KPIs
Influence and persuade stakeholders across functional domain
Requisites:
MBA Finance/ CA Inter
8+ experience in FP&A.
Excellent written and verbal communication skills.
Strong presentation skills, analytical and organizational skills
Ability to synthesize large quantities of data, identify trends and drivers
Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must)