Specialist - Financial Planning and Analysis

Greetings from enGen Global !!We are looking for a Financial Planning and Analysis professional with 1 to 6 years of experience based in Chennai/ Hyderabad. We believe our people are our greatest asset. The diverse perspectives that our talent bring to our global workforce are foundational to our success. enGen Global is proud to be an equal opportunity employer, committed to fostering a culture of integrity, diversity, and inclusion. We do not discriminate based on any protected characteristic.Key Responsibility:Knowledge and experience in accounting/close/Budgeting & Forecasting/Trend analysisHandle contract to hire resource cost process covering invoice information and timely accrualsUnderstand the processes and deliver as per timelinesDrive resource billability targets by the business / Entity through continuous resource planning and monitoring.Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilizationMonthly /Quarterly Rolling Plans/ Forecasts and variance from BudgetMonthly presentation of MIS with plan vs ActualEstablish regular communication with stakeholders to share successes and solicit challenges or concerns.Implement and monitor key KPIs and manage performance with P&L OwnershipMaintain strong controls ensuring quality requirements are complied withEnsures appropriate documentation on process flows and standard operating procedures by keeping them current and updatedPartner with global business owners to meet existing deliverables and continuously improve processes through simplification, innovation and automation.Drive standardization via data management and digitizationHandle escalations with root cause analysis for amicable closureExecution of policy/process frameworkRoll out a transparent process of feedback for the individual team members from stakeholdersLeverage shared service for operationsQualification/Skill/Competency:1 to 6 years of post qualification experience in Finance processes with CA/CMA Finance qualification.Business Finance experience with at least 1 year with IT industry.Excellent interpersonal skills with the ability to communicate well.Working Knowledge of Accounting and related systems.Have a mindset of number control and governance.International work and culture exposure to US & Western countries.Demonstrate empathy in communication with teams, stakeholders & peers.Build a customer centric culture by resolving various process risks.Adopt best practices in other businesses/organizations for delivering additional value to stakeholder.