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Forecasting & Consolidation Lead

India Remote

Administrative vacancies

Description

Ciklum is looking for a Forecasting & Consolidation Lead to join our team full-time in India.

We are a leading global product engineering and digital services company that unites 4000+ seasoned professionals globally on various projects in healthcare, fintech, travel, sportswear, entertainment, and security. Ciklum delivers high-impact technology solutions to Fortune 500 and fast-growing organisations worldwide. 

Responsibilities

  • Preparation of Corporate guidelines & timelines for Budgets/Forecast
  • Publish P&L (Post publishing Actuals for the month) – to CXO (vs fact and vs budgets)
  • Consolidate and publish consolidated view of Forecast (Upto EBITDA, DSO, Operating metrics, KPIs) to CXO
  • Business Partner role for all Support functions (like Finance, HR, IT, Admin CXO office, Legal etc)
  • Budgetary Control over SGA / Investment spends, Work on projects to improve Corporate SGA spends
  • Work closely with Analytics team for any specific reports needed from time to time
  • Review of key provisions at corporate level and provide decision points for CXO based on performance metrics
  • Conduct Consolidated review with CXO with specific focus on Board commitments
  • Work closely on Standard costing and Automation projects (for Forecasting) with the IT and Automation teams
  • Publish Actuals and Forecast to Board review (if needed) – including KPIs

Requirements

  • MBA or CPA or equivalent degree with 10-15 years of experience in handling Corporate FPA role, consolidation and reporting
  • Good interpersonal skills, advanced analytical skills
  • Well versed in working in high pressure environment and connecting with CXO
  • A team leader, working across borders & cross functional, driving performance
  • Macro based Worksheets
  • Developing and building Budgeting tools
  • Analytics tools such as Tableau / Power BI
  • Strong communication and problem solving skills

What's in it for you

  • Possibility to work in a big and successful company who gives you a platform to do amazing things
  • Competitive salary
  • Health insurance
  • Career and professional growth
  • Unique working environment with variety of knowledge sharing opportunities
  • Unique working environment with a friendly team and variety of knowledge sharing opportunities

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