GBS Finance Manager
Core
Lead financial management, governance, planning, reporting, and compliance for the GBS India site, partnering with global leaders to drive cost efficiency and operational performance.
Role type
Senior Finance Manager (Shared Services)
Builds
Financial plans, forecasts, dashboards, business cases, and compliance reports for the GBS India site.
Domain
Shared Services / Global Business Services (Finance & Accounting)
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, variance analysis, cost allocation, intercompany accounting, statutory reporting, financial modeling, internal controls, ERP systems (SAP, Oracle, Workday), data analysis (Power BI)
Preferred skills
CPA/ACCA/CIMA certification, experience in GBS/shared services environments, Power BI proficiency
Technologies
SAP, Oracle, Workday, Power BI, Excel, PowerPoint
Responsibilities
Lead annual budgeting, forecasting, and long-term planning; manage indirect cost allocation and intercompany recharges; oversee legal entity financial statements and month-end close; monitor liquidity and manage financial risks; improve controlling, reporting, and automation processes.
Seniority
Senior, hands-on IC