Finance Business Partner CDH

Overview

Commercial Finance Business Partner for the Consulting Delivery Hub (CDH) within ERM's Global Delivery Centre, providing financial planning, commercial analysis, performance management and decision support.

What you'll do

• Lead budgeting, forecasting and financial planning processes for the Consulting Delivery Hub, ensuring accurate and timely outputs.
• Monitor and analyze revenue, margin, utilization, realization, productivity, headcount efficiency and cost performance to identify risks and opportunities.
• Develop and maintain executive dashboards, performance reporting and management review materials for leadership teams.
• Partner with CDH leadership on workforce planning, utilization management, capacity forecasting and organizational productivity initiatives.
• Support financial close processes, financial controls, governance activities and audit requirements to ensure data accuracy and compliance.
• Manage reporting and oversight of expenses, procurement, intercompany transactions, cost allocations and expenditure governance.
• Provide commercial analysis, pricing support, business case evaluations and scenario modelling to support growth and investment decisions.
• Act as a trusted finance adviser to CDH and Country Leadership, providing actionable insights and recommendations to improve business performance.
• Identify process improvement opportunities and drive continuous enhancement of reporting, analytics and financial management practices.
• Promote financial awareness, accountability and data-driven decision-making across the CDH and its regional stakeholders.

What you'll need

• Qualified or part-qualified accountant (CA, CMA, ACCA, CIMA, CPA, MBA Finance, or equivalent) with experience in FP&A, commercial finance or business partnering.
• Strong experience in budgeting, forecasting, management reporting, financial analysis and performance management.
• Proven ability to partner with senior business leaders and influence decision-making through commercial and financial insights.
• Experience developing financial models, business cases, scenario planning, workforce economics and capacity planning analyses.
• Strong understanding of revenue, margin, utilization, realization, productivity, cost management and profitability drivers.
• Experience creating executive dashboards and management reporting using tools such as Power BI, Tableau, Excel or similar analytics platforms.
• Experience working with global teams, shared services, delivery centers or matrix organizations.
• Excellent analytical, communication, stakeholder management and problem-solving skills with the ability to translate complex data into actionable recommendations.

Nice to have

• Experience supporting consulting, professional services, shared services, offshore delivery or global capability center environments.
• Exposure to intercompany accounting, transfer pricing, chargeback models and cost allocation methodologies.
• Experience partnering with international finance and operational teams across multiple regions.
• Familiarity with ERP platforms such as SAP, Oracle, Workday or similar financial systems.
• Experience leveraging automation, AI-enabled reporting and advanced analytics tools to improve planning and reporting processes.

Details

• Location: Gurugram, Global Delivery Centre (role listed in New Delhi, India).
• Work in shifts where required, depending on the role; reliance on shifts will reduce as processes mature and automation increases.