associate director, financial planning and analysis

Randstad Staffing; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Randstad Staffing is seeking a finance professional to serve as an expert across multiple financial areas for regional and global business units. You will lead financial analyses for capital projects, investments, and feasibility studies, delivering ROI data and cost projections.

The role supports cross-functional analytics, develops quarterly budgets, and prepares data for annual budgeting, potentially leading group-wide financial modeling and reporting projects.

Qualifications

• Requires specialized knowledge in finance and related disciplines.
• Experience in analyzing capital projects, ROI, and feasibility studies.
• Ability to deliver cross-functional financial analytics and drive insights.

Responsibilities

• Lead financial analysis for capital projects, investments, and project authorization processes.
• Develop quarterly budgeting/forecasting and prepare data for annual budgeting.

Skills

Data Visualization

Budgeting

Policy Analysis

Financial Analysis

Financial Modeling

CAF R

CQI

Job description

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.

We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.

We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

• Acts as the expert on multiple complex financial areas in support of regional and global business unit activities, participating on a cross-functional team

• Leads and performs financial analysis for capital projects and investments and project authorization processes, providing financial data such as rates of return, cost projections and feasibility studies

• Delivers advanced business analytics for a region or Global Business Unit on a monthly basis, working across functions to gather, study and analyze financial data (such as cost margins, expenses and customer activity), analyze business performance and make recommendations for optimal profitability

• Develops quarterly budgeting and forecasting, providing financial data by category (eg, product line, product type) as directed by management. Prepares financial data for annual budgeting process

• Delivers advanced technical support for and may lead group-wide special projects requiring complex financial modeling, reporting and analysis

Grade Descriptor

• Requires specialized knowledge and expertise in their own job discipline and deep experience in integrating related disciplinary knowledge

• Identifies applications of technical and/or functional knowledge and existing methodologies to lead others to solve complex problems; provides advice on a wide range of issues within area of subject matter expertise

• Contributes to setting standards around which others will operate within area of expertise

• May act as advisor to management and key external stakeholders on broad ranging projects

• Impacts policy development affecting multiple areas, linking with other parts of the organization function and across business areas or a segment, to ensure achievement of customer, operational, project/program, business or service objectives

• Communicates difficult concepts and negotiates with others to influence decisions

skills

• Data Visualization
• Balanced Budgeting
• Policy Analysis
• Financial Analysis
• Financial Modeling
• Comprehensive Annual Financial Reports
• Continuous Quality Improvement (CQI)