Finance Business Partner CDH
Erm ExperiencedprofessionalsDelhi NCROn-siteDirect career pageEst. 12–22 LPA
Posted 22h 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 (CDH) ensuring accuracy and timeliness.
- Develop executive dashboards and performance reports to monitor revenue, margin, utilization, productivity, and cost drivers across CDH.
- Partner with CDH and Country Leadership to support workforce planning, capacity management, financial governance, and drive profitable growth.
Minimum Requirements
- Qualified or part-qualified accountant (CA, CMA, ACCA, CIMA, CPA, MBA Finance, or equivalent).
- Experience in FP&A, commercial finance, budgeting, forecasting, financial analysis, and business partnering.
- Strong skills in creating executive dashboards using Power BI, Tableau, Excel, or similar tools.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in consulting, professional services, shared services, delivery center, or global capability center environments.
- Skilled in partnering with senior business leaders and international finance/operational teams across multiple regions.
- Familiar with ERP platforms (SAP, Oracle, Workday) and leveraging automation, AI, and advanced analytics to improve financial processes.