Overview
About Your Role
– Support the Cost COE India Team for ISS business, providing high quality financial insights and analysis around ISS costs.
– Preparation of High level Forecast/ Annual Plan, collaborate with the ISS Business Finance Team (UK) or the forecast owners.
– Provide regular financials update on Direct Cost and Headcount for Actuals and Annual Plan to Budgetholders and ISS Leadership.
– Analyze business performance (management and financial), highlight risk and opportunities and drive actions to ensure committed financial outcome.
– Adopt a customer-centric mindset to question and understand requirements, producing high quality reports and analytics that meet customer needs and drive cost transparency.
– Provide various ad hoc analysis to stakeholders under challenging time frames.
– Ensure adequate controls and checks are in place for each deliverable, along with process documentation.
– Build strong, collaborative relationships within the Controllership and Business Finance team and partner with stakeholders across Finance and the wider enterprise.
– Get involved in an exciting range of FIL-wide projects or tasks relating to cost.
About You
– Experienced Manager or equivalent position in the Industry with 7+ years overall experience.
– A qualified accountant/MBA from a reputed Institution.
– Proficient with Microsoft Excel and Powerpoint.
– Understand cost accounting and its downstream impact on Controllership and Business Finance.
– Knowledge of Essbase, Apptio, SmartView, Oracle Fusion, Apptio, visualisation tools like Alteryx and Tableau would be an advantage.
– Good Communication skills.
– Strong analytical skills, able to see the big picture and offer innovative solutions.
– Able to multi-task and prioritise under pressure.
– Strong team-working skills, ideally with experience of working in a matrix environment.
Feel rewarded
– For starters, well offer you a comprehensive benefits package.
– Well value your wellbeing and support your development.
– And well be as flexible as we can about where and when you work finding a balance that works for all of us.
– Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.