Associate Director-Finance

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE : FSL, BSE : 532809, Reuters : FISO.BO, Bloomberg : FSOL : IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centred teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes.

Role- Associate Director Finance

Work Experience- Qualified CA with 9-12 years’ experience (in Business Finance / Financial Planning and Analysis, preferably from IT / ITES industry managing Healthcare vertical)

Role & Responsibilities :

Support monthly / quarterly financial reporting, forecasting, and variance analysis

Assist in budgeting, financial planning, and business performance tracking

Prepare management reports and executive dashboards with clear insights

Conduct financial modelling, scenario planning, and margin analysis

Collaborate with business teams to gather data and ensure alignment

Contribute to automation and efficiency improvements in reporting

Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

Chartered Accountant (CA) with 9-12 years of relevant experience ,

preferably in FP&A Working knowledge in Excel and PowerPoint

Familiarity with SAP is preferred

Good understanding of financials and business performance metrics

Good analytical and communication skills

We are looking for employees with

Analytical mind-set with attention to detail and business acumen

Strong data analysis and interpretation skills

Good communication and presentation skills

Ability to work independently and meet tight timelines

A team player who is proactive and dependable

Experience in BFSI, BPO, or MNC environments is a plus

⚠️ Disclaimer : Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.