Senior Finance Manager – FP&A India (Gurgaon) at TurnerTownsend

Key Responsibilities FP&A Leadership & Financial Planning • Own and drive the end-to-end FP&A processes for the India business, including budgeting, forecasting, and long-range planning. • Lead the forecast build, consolidation, and analysis, ensuring alignment with inputs from business and guidance from the Finance Director. • Translate business inputs into structured financial plans and forward-looking insights. • Ensure forecasts are robust, data-driven, and aligned with operational realities.Financial Reporting & Performance Insights • Lead monthly financial reporting and performance analysis, including revenue, margin, utilisation, and cost drivers. • Provide clear, structured variance analysis (Actual vs Budget vs Forecast vs Prior Year). • Generate insightful reporting packs and dashboards to support leadership discussions. • Identify key performance trends, risks, and opportunities, and highlight them proactively.Pipeline Tracking & Forecasting Discipline • Own pipeline tracking, revenue forecasting models, and data consolidation for the India market. • Ensure consistency, accuracy, and integrity of pipeline and forecast data. • Work closely with business teams to validate assumptions, conversion rates, and revenue outlooks. • Strengthen forecasting discipline and governance across the business.Business Insight & Decision Support • Provide financial analysis and insights to support decision-making led by the Finance Director and business leadership. • Support evaluation of business performance, resource planning, and operational efficiency. • Assist in analysing projects, client performance, and commercial outcomes. • Translate financial data into clear insights that inform business actions.Systems, Data & Process Improvement • Lead FP&A-related activities supporting the migration to D365, including data validation, reporting alignment, and process transition. • Drive development of financial dashboards and reporting tools to enhance visibility. • Improve data governance, reporting accuracy, and process efficiency. • Lead initiatives in automation, standardisation, and continuous improvement.Stakeholder Collaboration • Partner closely with the India Finance Director to align financial insights with business strategy. • Work with business leaders, project teams, and regional finance teams to gather inputs and ensure alignment. • Act as the central point for financial data, reporting, and performance tracking within the India business.#LI-HT1