Job summary
Senior Manager - FPA supporting COO and Central Operations Team.
Provide FPA oversight and analytics support for key initiatives like Delivery Industrialization Enterprise Resource Planning and Fulfillment monthly performance versus budget and ROI analysis.
Responsibilities
COD delivery optimization - forecasting and Tracking. Global Delivery Organization / Central Ops strategic functions Budgeting / Forecasting and actual performance reporting. C&B / FTE monitoring and planning. Detailed monthly analytics pack for leaders / Special and Ad hoc analysis on transformation initiatives
Certifications Required
ACA (Chartered Accountant) / ACMA (Cost and Management Accountant) / CFA / MBA Finance
Keyskills: resource planning global delivery coo project management resource forecasting business analysis business development accounting monitoring transformation tracking roi budgeting analytics roi analysis operations management accounting ops fpa reporting cfa