Finance Business Partner CDH
ERM (company site, opens in a new tab)Delhi NCROn-siteDirect career pageEst. 12–20 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead budgeting, forecasting, and financial planning for the Consulting Delivery Hub ensuring accurate, timely outputs.
- Develop executive dashboards and performance reporting to provide financial transparency and support strategic decisions.
- Partner with CDH and Country Leadership on workforce planning, commercial analysis, financial governance, and profitability optimization.
Minimum Requirements
- Qualified or part-qualified accountant (CA, CMA, ACCA, CIMA, CPA, MBA Finance, or equivalent).
- Experience in FP&A, commercial finance, budgeting, forecasting, management reporting, and financial analysis.
- Proven experience partnering with senior business leaders to influence decision-making.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in supporting consulting, professional services, shared services, offshore delivery, or global capability center environments.
- Skilled in financial modelling, scenario planning, workforce economics, and capacity planning analyses.
- Proficient with data visualization and analytics tools (Power BI, Tableau, Excel) and familiar with ERP platforms like SAP, Oracle, or Workday, with exposure to automation and AI-enabled reporting.