**Job Description** **Function** Finance **Cost Center** 1039754052 **Location** Gurgaon, Haryana - India **Region** GHQ **Position** FINANCIAL ANALYSIS SPECIALIST ADVISOR **Grade** 11 **Reporting to** Sr. Director **Process Category** **Shift Time Day/Afternoon** 12.00 PM – 10.00 PM IST **Salary Range** **Min.** **Max.** **Functional Role (Job Description)** We are seeking a highly experienced and dedicated professional to manage the commercial model for global practice and oversee TMO cost monitoring. This role is critical for ensuring compliance with the BTL cost rules/guidance, optimizing cost recoveries, and providing actionable insights to support TMO management and global strategic decision-making. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics. **Essential** **Desirable** Education Background Bachelor’s degree in finance, Accounting, Commerce or relevant field. MBA, CA or CMA Work Experience Typically requires 12-15 years relevant experience Global experience of working with teams across Geographies will be given preference **Key Responsibilities** **Commercial Model Management (Global Practice)** + Support CPC/PPR commercial model interlock between global practices and business units + Lead the end-to-end process for recognition, allocation, and interlock BTL costs & cost recovery between global practices and units, ensuring compliance with rules/guidance. + Oversee monthly and quarterly actuals/forecast, and interlocking processes between global practice and business units. + Ensure timely and accurate transfer pricing allocations and adherence to established cut-off dates. + Drive monthly reconciliations and resolve discrepancies, enforcing rules/guidance compliance and supporting units KPI. **TMO Cost Monitoring & Financial Reporting** + Collaborate with TMO team and allocate the budget accurately. + Track actual and forecast of TMO costs and analyze the progress of TMO spending and distribution reports. + Closely monitor the TMO cost spending and provide advice on TMO budget re-allocation during the fiscal year to have better outcome. + Collaborate with cross-functional teams to optimize financial processes and reporting automation (e.g., Power BI). **Stakeholder Engagement & Leadership** + Build and maintain strong relationships with global practice FP&A stakeholders, ensuring alignment of financial reporting and commercial models. + Lead, develop, and motivate a high-performing team, fostering a culture of collaboration and operational excellence. + Provide clear, actionable insights and recommendations to executive leadership. **Required Experience:** + Extensive experience in financial management, reporting, and cost allocation within large, complex, global organizations. + Strong knowledge of accruals and financial controls in a multinational context. + Advanced proficiency in financial systems (e.g., SAP ERP, SAP BPC), data analytics, and reporting tools (e.g., Power BI). + Demonstrated ability to analyze and interpret complex financial data and present insights to senior stakeholders. + Excellent communication, planning, and problem-solving skills. + Proven leadership experience, including managing teams and cross-functional collaboration. **Key Performance Parameters** | 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance| **Essential Knowledge and Analytical Skills** MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential **Managerial and Soft Skills** Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment **Test to be Administrated** **Additional Information**