Program Manager - Finance

Role: Program Manager (Manager Band)
Reports into: Senior Manager/Director Band Job Description:
To provide end to end support for client P/Ls , 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. Person should be comfortable working in matrix organization, coordinating with multiple stakeholders in India and US. Must have excellent knowledge and rich experience in managing end-to-end for US operations. Job Responsibilities:
Prepare/ Review the following activities:
o Monthly Financial Reporting for Ops functions with in-depth commentary
o Lead/Participation in Monthly Reviews with BU leads for Shared Services
o Consolidated company level financial reporting to relevant stakeholders
o Presenting the financials through presentations to the Onshore FPA leaders
o Working closely with BU heads in preparation of Budget and Forecasts (Globally)
o Flash reporting for Monthly estimate projections
o Liaison with the Corporate Accounting team for accurate provisioning and expense capture
o Actual vs Budgeted/Forecast Cost Variances/Analysis
o Preparation of SOX reports and commentaries
Ensure timelines, accuracy and comprehensiveness of the above reports analysis.
Incubate maintain Continuous Improvement culture within the team.
Lead and managing multiple parallel transitions
Performance management and Capability development of 1-3 FTEs
Onshore stakeholder management including Monthly Quarterly Business Reviews, NPS
Extensive knowledge of handling end to end Business P/L reporting for a US based ops.
Qualifications (Must to have):
Oracle ERP and excellent knowledge of Adaptive
Excellent MS-Excel skill Presentation skills
Strong Analytical and Reporting skills
Excellent verbal and written communication skills
8+ years experience in Financial Planning and Analysis domain.
5+ years of Experience in Client Management Team Handling.
Preferred
Semi Qualified Chartered Accountant/ ACCA UK/ US CPA
Power BI
Knowledge of Adaptive tool