The incumbent will work as an individual contributor member of the FPM team in Bangalore. The role will partner with controllers / CFOs, various teams in regions, Headquarters and other cross functional stakeholders and provides support in:

ü Check monthly trends for cost to ensure that all usual cost is accounted (Preclose activity).

ü Performs reconciliation of accounts, analytical review/adjustments, and makes & communicate interpretations to the controllers.

ü Prepare reporting for actuals for both Cost.

ü Performs allocation of cost from support functions to business units.

ü Perform detailed investigation on cost- direct and indirect with drivers causing variances by comparing budget and forecasted numbers and create the performance reporting and dashboard for key stakeholders.

ü Delivers month/Quarter close activities & reporting.

ü Assist in multi-year Budgets, monthly forecast, headcount reporting processes.

ü Use business acumen to interpret data and draw conclusions.

ü Support regions by sharing the various set of accurate data from FPM tools as required by them.

ü Identify the process risk and propose remediation.

ü Partner with cross functional teams like CFT (Information Technology team), etc.

ü Suggest and implement process improvements to simplify the processes.

ü Support Adhoc business reporting requirements.

ü Participate in projects/initiatives across FPM team and GSC-IN.