Senior Executive – Finance

Duration: 2026-06-11 - 2026-07-11
Job position: Senior Executive- Finanace

Client of CPHR Services

Pune, India
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Job description

Job Title: Senior Executive – Finance

Location : Magarpatta, Pune, India

Purpose of the Role:

The role aims to support the Finance team in:
•    Preparing accurate and timely financial information for management
•    Managing the governance flow of supplier charges to business units
•    Handling monthly headcount projections
•    Producing financial reports and MIS data for company’s offshore operations
•    Generating ad hoc reports as required

Key Responsibilities / Accountabilities:
•    Review supplier invoices and raise invoices to business units
•    Extract data from Oracle and prepare management reports (Actual vs Budget) at:
o    Total company level
o    Cost Centre level
•    Provide high-level financial commentary on variances
•    Collate headcount forecasts from business units and prepare consolidated reports
•    Support budget and forecasting cycles by coordinating with stakeholders
•    Drive continuous improvement in finance processes to enhance efficiency and reporting quality

Key Deliverables (Outputs)
•    Monthly invoicing to business units (including supplier billing & costs)
•    Monthly, quarterly, and annual headcount forecasts
•    Monthly expense reports (Actual vs Budget with commentary)
•    Cost centre-wise expense reports for stakeholders
•    Monthly performance packs for senior leadership
•    Ad hoc financial reports for Head of Finance / Executive VP

Stakeholder Management
Internal:
•    Finance teams across business units (UK, Europe, Sri Lanka, North America)
•     Internal departments
•    Head of Finance and finance team members
External:
•    Supplier finance and contract teams

Key Relationships:
•    Manage financial relationships with internal and external stakeholders
•    Coordinate with suppliers for data, documentation, and clarifications
•    Work closely with cross-functional teams for governance and reporting

Qualifications:
•    Graduate / MBA (Finance) / CA Inter

Skills & Competencies:
•    Financial Reporting & Analysis
•    Budgeting & Forecasting (FP&A)
•    Cost Management & Control
•    Strong Excel and PowerPoint skills
•    Oracle (preferred)
•    Contract review & governance exposure (preferred)
•    Strong analytical and numerical ability
•    Planning and prioritization skills
•    Excellent communication and stakeholder management
•    Ability to influence and negotiate

Experience:
•    2–3 years of relevant finance experience
•    Experience working with MNCs preferred
•    Exposure to global stakeholders and cross-cultural environments
•    Ability to work under tight deadlines

Additional Information:
•    Role requires regular interaction via calls, emails, and virtual meetings
•    Focus on governance, reporting accuracy, and process improvement

Skill Required

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Job Detail

Location
Pune
Company
Client of CPHR Services
Type
Full time
Positions
232
Quantity to be recruited
1
Seniority
...
degree
...
Apply Before
11/07/2026