are looking for dynamic and experienced Chartered Accountants to join our Business Finance team.
This role involves partnering with cross-functional global teams to drive financial strategy, governance, and performance across the UK / North America / APAC regions. The ideal candidate will bring strong analytical skills, business acumen, and a collaborative mindset to support strategic decision-making and financial excellence.
Key Business Partnership :
- Collaborate with business unit leaders to develop and implement financial strategies aligned with business goals.
- Act as a trusted financial advisor, translating complex financial data into actionable business insights.
Planning, Budgeting & Forecasting :
Lead annual budgeting and quarterly forecasting processes for business units.Ensure financial plans are accurate, realistic, and aligned with strategic objectives.Performance Analysis & Reporting :
Analyze monthly / quarterly business performance against budget and forecasts.Provide variance analysis, cost tracking, and performance commentary to stakeholders.Analyze business KPIs monthly including utilization metric, bench cost, practice area level GMsWork with F&A team on improving reporting guidelines and minimizing Monthly MIS errorsDecision Support :
Conduct financial modeling, scenario analysis, and investment evaluations to support business decisions.Assess pricing, cost structures, and new business opportunities.Profitability & Cost Optimization :
Identify drivers of profitability and support cost control initiatives.Recommend improvements to enhance margin and resource efficiency.Governance & Compliance :
Ensure adherence to financial controls, internal policies, and accounting standards.Support audits and regulatory compliance requirements as needed.(ref : iimjobs.com)