GBS Financial Planning & Analyst (FP&A)

Role Overview

The GBS Financial Planning & Analyst is responsible for the day-to-day execution of financial planning, budgeting, forecasting, management reporting, cost allocation and intercompany recharge activities for the GBS India center. The role is highly operational and requires a hands-on approach to financial data preparation, cost monitoring, reporting and reconciliations.

What You Will Do

Prepare and maintain annual budget and periodic forecasts, including personnel costs, operating expenses, investments and headcount plans. Prepare monthly financial reports and analyses covering costs, headcount, budget variances and key performance indicators.

Why It Might Be a Fit

The role contributes to financial discipline, cost transparency and continuous improvement. Experience working in a growing organization or establishing financial processes is desirable.

Requirements

• University degree in Finance, Accounting, Business Administration or related field.
• Approximately 3–5 years of experience in financial controlling, FP&A, management reporting is mandatory.
• Practical experience in budgeting, forecasting, cost monitoring and financial reconciliations.
• Experience with intercompany recharges, cost allocation methodologies and shared services environments is mandatory.
• Experience working in a growing organization or establishing financial processes is desirable.

Benefits

• Benefits platform
• SGS university and Campus for continuos learning options
• Multinational environment where you will work with colleagues from multiple continents

Tagged as: Financial Modeling, Forecasting