Job Description

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism Operations

Management Level Director

& Summary A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You\xe2\x80\x99ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Financial Analysis and Reporting team is responsible for managing PwC\xe2\x80\x99s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you\xe2\x80\x99ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

Position Title: IFS Business Partnering & Cost Analytics
Lead

Grade/Level: Director

Reporting Manager Title: Chief Financial Officer Sub LoS/SBU: Finance
LoS: IFS Direct Reports: None
Location: Gurgaon Position Type: Permanent full-time

Section I: Job Summary
This role will support the CFO in driving consistent and insightful cost analytics for IFS and LoSs and also lead the
IFS Business Partnering role. The individual will play a crucial role in analysing, monitoring, and controlling costs
across various business units by collaborating closely with cross-functional teams to provide valuable insights,
recommendations, and support in financial decision-making. The position will require extensive business partnering
with our IFS business units and effective communication across functions and with senior leadership as a subject
matter expert.

Section II: Responsibilities
Performance Evaluation: Evaluate the performance of various cost centres / departments of IFS, identifying trends
and variances and making appropriate recommendations.
A special focus would be on IFS investments, its accounting and end to end understanding through interaction with IFS
leaders.
Cost Analysis: Conduct comprehensive cost analysis for all LoSs and across different projects, products, and
operations to identify areas for optimization and cost-saving opportunities. Develop and implement effective cost control
measures to ensure adherence to budgetary constraints and financial goals.
Budgeting and Forecasting: Facilitate budgets and forecasts by providing cost projections and insights into potential
variances.
Also lead the overall budgeting and forecasting cycle for IFS, ensuring building up of a bottoms-up budget with
complete visibility into their activity level planning.
Financial Reporting: Prepare detailed and insightful financial reports, presenting findings to management and
stakeholders to support strategic decision-making. Own the process of cost accrual and expense allocation to align with
the set of best business practices.
Process Improvement: Continuously assess and improve cost analysis methodologies, tools, and processes to
enhance accuracy and efficiency.
Cross-functional Collaboration: Collaborate with various IFS departments to align cost analysis with business goals
and strategies. Business partnership and ability to zoom in/out of the details are essential for being successful in this

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role.
Risk Assessment: Identify potential financial risks and work proactively to mitigate these risks through analysis and
strategic planning.
Team Leadership: Provide guidance, mentorship, and support to the team, fostering their professional growth and
development.
Internal Collaboration : Demonstrate leadership and effective team-playing abilities by collaborating internally with
finance teams, particularly Statutory Reporting Team and Reporting CoE

Section III: Requirements
\xe2\x97\x8f Understand the business landscape and requirements
\xe2\x97\x8f Solid understanding of the cost drivers of the business and the impact of volume fluctuations on net results,
particularly around fixed, semi-variable, and variable costs;
\xe2\x97\x8f Passion for planning and completing process improvements and automation workflows
\xe2\x97\x8f Proven experience in cost analysis, budgeting, and forecasting, with a strong track record of identifying cost-
saving opportunities.
\xe2\x97\x8f Proficiency in financial modelling, data analysis, and using financial software tools such as Excel, SAP, or other
relevant systems.
\xe2\x97\x8f Deep understanding of cost accounting principles, cost allocation methodologies, and financial reporting
standards.
\xe2\x97\x8f Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
\xe2\x97\x8f Strong problem-solving abilities, with a demonstrated history of developing effective solutions to financial
challenges.
\xe2\x97\x8f Effective communication skills to clearly present complex financial information to both technical and non-
technical stakeholders.
\xe2\x97\x8f Detail-oriented mindset with a high degree of accuracy in financial reporting and analysis.
\xe2\x97\x8f Ability to work collaboratively across departments and communicate effectively with cross-functional teams.
\xe2\x97\x8f Proven ability to work under pressure, manage multiple priorities, and meet tight deadlines.
\xe2\x97\x8f Work independently with minimum supervision and exhibit ability to take ownership and encourage
accountability.
\xe2\x97\x8f Challenge current processes and take initiative to drive improvements in finance and across workstreams to
improve the profitability of our business and contribute to an efficient and effective finance organisation.

Section IV: Education & Experience Level:

Education Level:
Qualified member of an accountancy body or holder of an equivalent qualification (Chartered Accountant/ ICWA / MBA
Finance) with six sigma, project management certifications.
Experience Level:
More than 15 years of experience, including at least 4 years of leadership experience in FP&A

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\xc2\xa9 2023 PricewaterhouseCoopers LLP. All rights reserved.
\xe2\x80\x9cPricewaterhouseCoopers\xe2\x80\x9d refers to PricewaterhouseCoopers LLP or, as the context requires, the PricewaterhouseCoopers global network or other
member firms of the network, each of which is a separate and independent legal entity.
Other Details:
\xe2\x94\x80 Commercially astute, articulate, technically strong, dynamic, insightful, and influential leader with the ability to
operate at both strategic and operational levels
\xe2\x94\x80 Ability to use initiative and work proactively with the wider business and act as a business partner
\xe2\x94\x80 Exceptional communication skills (Written and verbal) at all levels
\xe2\x94\x80 Technically strong and analytical background with broad accounting, budgeting, and management reporting
experience
\xe2\x94\x80 Experience in process and data management, including how technology can be deployed to deliver efficiency,
effectiveness, and control to meet the defined business requirements
\xe2\x94\x80 Demonstrates an advanced understanding of project management tools and their application
\xe2\x94\x80 Understanding of emerging technologies ERP, BI Analytics, RPA, Machine Learning, Digitization, collaboration, etc.
\xe2\x94\x80 Strong executive presence to work with senior leaders in the firm
\xe2\x94\x80 High integrity and openness combined with a commitment to good governance
\xe2\x94\x80 Energetic, highly motivated, with an enquiring mind and passion for excellence

Mandatory Skill Set: FP&A
Preferred Skill Set: FP&A
Year of experience required: 15+ Years
Qualifications: Qualified member of an accountancy body or holder of an equivalent qualification (Chartered Accountant/ ICWA / MBA Finance) with six sigma, project management certifications.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills Corporate Financial Planning and Analysis (FP&A), Financial Planning and Analysis (FP&A)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date November 18, 2023

PwC