Intermediate Professional, Financial Planning and Analysis

4 days left

Employer WSP

Location Noida

Posted Apr 30, 2026

Closes May 14, 2026

Ref 5696857564

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Description

This requires collaboration with various stakeholders like Chief Financial Officer, Finance Business Partners and various other senior businesspeople who are based out in Middle East & Asia region. Travel component is around 10% and could increase as per business requirement.

Responsibilities

• Cost estimation / budgeting/ analysis / control
• Provide monthly cost variance analysis i.e., Performance vs Budget and Forecast with meaningful commentaries
• Monitor and analyse monthly and year-to-date cost against Budget and actual vs prior year
• Support and prepare business case and financial analysis for cost improvement decisions and target setting to create value and increase the EBITDA
• Supply cost information to business at all levels to avoid spending in excess and develop analysis that show business where to focus to reduce cost
• Manage Business Unit assessment for corporate cost allocations and lead the simplification process of allocation year on year based on the changes in business.
• Establish and follow up on the accruals and other monthly closing transactions to allow proper budget and expense control
  

Qualifications

CA/ACCA/CPA with 7 to 8 years experience

Mandatory Skills: Cost Control Management, Cost Management, Financial Analysis, Financial Planning, Hyperion, Oracle Financials, Oracle General Ledger.

Bgv

• Employment with WSP India is subject to the successful completion of a background verification (“BGV”) check conducted by a third-party agency appointed by WSP India.
• Candidates are advised to ensure that all information provided during the recruitment process - including documents uploaded - is accurate and complete, both to WSP India and its BGV partner”.
  
  

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