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Job Description
An opportunity to support strategic HR initiatives through financial planning, performance reporting and workforce analytics within a global organisation. This role brings together financial analysis, budgeting, vendor oversight and stakeholder partnership, making it well suited to a finance professional who can translate complex data into clear business insights.
Location: Bangalore, India
Position Type: Permanent - Assistant Vice President
Experience: 7+ years
Working Arrangement: Hybrid
Key Skills: Financial Planning & Analysis, Budgeting, P&L Reporting, Headcount Reporting, Financial Analysis, Vendor Management, Management Information and Stakeholder Management
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[HIDDEN TEXT]Key responsibilities
- Financial Planning and Budgeting: Support budgeting, forecasting, expense tracking and financial planning for HR-related activities.
- Performance Reporting: Monitor financial performance against plans, investigate variances and provide meaningful analysis to support business decisions.
- Workforce Reporting: Prepare and maintain headcount reports and related management information, ensuring accuracy and consistency.
- Data and Insights: Analyse financial and workforce data to identify trends, highlight risks and support planning decisions.
- Vendor Management: Coordinate vendor-related activities, expense tracking and associated operational processes.
- Controls and Process Improvement: Support financial controls, documentation standards and improvements to reporting processes.
- Stakeholder Partnership: Collaborate with HR, Finance and other relevant teams to meet reporting and planning requirements.
Role requirements
- 7+ years of experience in finance, financial planning and analysis, corporate functions or consulting.
- Experience in budgeting, forecasting, financial reporting, expense management or P&L analysis.
- Strong analytical skills and the ability to interpret financial and workforce data.
- Experience in headcount reporting, vendor management or management information.
- Strong Excel, presentation and stakeholder management skills.
- Ability to manage multiple priorities and deliver accurate outputs in a fast-paced environment.
- Preferred: Experience supporting HR functions or working in global financial or professional services.
- Preferred: Familiarity with planning, analytics or reporting platforms such as Anaplan, Sigma or Tableau.
Skills
BudgetingExpense TrackingFinancial ControlsFinancial Planning & AnalysisFinancial Planning And AnalysisPlanning And BudgetingProcess ImprovementFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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