Analyst - Delivery Finance

Role

Summary :

The person will be responsible for Head Count Management of the entire Cloud and Professional services international business combined with HC Analysis, Reporting and Stakeholder Management. He / She will be working closely with Onshore business partners to Deliver the Head count Budget, Forecast and Variance analysis on a monthly, quarterly, and Annual basis. Candidate should possess excellent communication and project management skills to deliver both Ad-hoc and BAU activities with great quality. Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems.

Main Responsibilities :

• Prepare or deliver - The Head count budget and forecasting process at maximum detailed level with consultation with stakeholder.
• Work with the Onsite Finance Business Partners
• Provide standard Head Count reports for managements with Insights and analytics.
• Update the personnel updates in Adaptive insights based on the inputs received from the business and provide necessary reports to ensure all the Head count initiative are captured.
• Updating of Lever sheet in Adaptive Insights
• Head count KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
• Update the savings Tracker based on the inputs from the Business.
• Assist the stakeholders to deliver their Head count efficiency targets.
• Valid and accurate data points
• Meet or exceed the stakeholder expectations and participate to all decision making / review meetings.
• Ensure standard budgetary templates, plans are used across the international Business.
• Design templates and data collection to prepare the ad-hoc management reporting requirements.
• Ensure the process documentations are updated with changes as per the plan.

Eligibility to Apply :

Selection Process :

Shortlisted Candidates will go through Panel Interview.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.