Intercompany Operations Manager

BT plc; Gurugram District; Presencial; INR 2.800.000 - 5.500.000; Jornada completa

Descripción de la vacante

BT plc is seeking a Financial Planning and Analysis Manager in Gurugram to lead complex planning, forecasting and reporting activities. You will drive P&L, balance sheet, cash flow management and investment appraisal while ensuring financial integrity and governance across the group.

You will deliver insightful commentary for senior stakeholders including the Group CFO and Board, coordinate Group and Network Services reporting, and champion SAP-driven process improvements with offshore

Formación

• Forecasting, budgeting, reporting, P&L, balance sheet, cash flow and cost management experience.
• Investment appraisal and governance experience within a corporate finance setting.
• Strong stakeholder engagement with senior leadership including CFOs and boards.

Responsabilidades

• Delivers complex financial planning and analysis activities including forecasting, budgeting, reporting, P&L, balance sheet, cash flow, cost management and investment appraisal.
• Builds monthly financial performance understanding and provides commentary for senior stakeholders including the Group CFO, Executive Committee and Board.
• Leads coordination and production of Group and Network Services management reporting with timely delivery to inform decisions.
• Owns consolidation and reporting across key metrics (EBITDA, Capex, TLR) with offshore collaboration for robustness.
• Supports transformation of reporting processes; champions SAP adoption and automation.
• Evaluates financial results and MTP submissions; identifies risks, opportunities and drivers across units and cost centers.
• Provides financial leadership on headcount and labour cost planning; clarifies traded, development and run resources.
• Partners with teams to maintain controls and forecasts, linking business strategy to KPIs and goals.
• Coaches and develops finance talent across UK and offshore teams; drives process improvements and knowledge sharing.

Conocimientos

Forecasting

Budgeting

P&L management

Cash flow

Management reporting

Stakeholder engagement

Performance improvement

Leadership

Herramientas

SAP

Descripción del empleo

Req ID: 64367Job Function: FinancePosting Start Date: 05/11/2026Posting End Date: 12/11/2026Division: BT InternationalJob Location: IND-Gurugram-IQAdvertised Salary: CompetitiveJob Req ID:Posting Date:Function:Location:Salary:About the roleThe Financial Planning and Analysis Manager leads complex planning and reporting activities across the Group or Business Unit, ensuring financial integrity, governance, and insight. The role supports strategic decision-making, drives performance improvement, and enables transformation through accurate forecasting, analysis, and stakeholder engagement.What you’ll be doing1. Delivers complex financial planning and analysis activities, including forecasting, budgeting, reporting, P and L, balance sheet, cash flow, cost management, and investment appraisal.2. Builds a comprehensive understanding of monthly financial performance across the Group, translating insights into clear, actionable commentary for senior stakeholders including the Group CFO, Executive Committee and Board.3. Leads the coordination and production of accurate and insightful Group and Network Services management reporting, ensuring timely delivery to inform strategic decisions.4. Owns consolidation and reporting processes across key financial metrics (e.g. EBITDA, Capex, TLR), partnering with finance teams and offshore colleagues to ensure robust planning and controls.5. Supports the transformation of reporting processes, championing the use of SAP and driving simplification and automation aligned to Group finance systems strategy.6. Evaluates and challenges financial results and MTP submissions, identifying risks, opportunities and performance drivers across business units and cost centres.7. Provides financial leadership on headcount and labour cost planning, ensuring clarity across traded, development and run resource, and supporting organisational efficiency.8. Partners with Network Services and Business Ops teams to maintain effective controls and forecasts, linking business strategy to financial reporting, KPIs and goal setting.9. Coaches and develops finance talent, supporting capability building and performance across UK and offshore teams.10. Implements continuous improvement in financial processes and systems, resolving data issues, enhancing reporting accuracy, and sharing knowledge on emerging trends and practices.Essential Skills / ExperienceDesirable Skills / ExperienceOur PackageAt BT International, our purpose is to keep the world connected. As part of BT, we build on almost 180 years of innovation and expertise to deliver secure connectivity and digital services to some of the world’s leading multinational businesses and organisations. Our customers trust us to safeguard their data, drive their digital transformation and keep their businesses running. With colleagues on the ground across the world and supporting customers wherever they need to operate, BT International offers a truly global experience. Whether it’s about providing cloud connectivity, helping organisations collaborate, or enabling innovation in cybersecurity and digital services, you’ll be part of a team that shapes how businesses succeed in a world that is being transformed by AI. If you have the drive and ambition to make an impact on a global stage, BT International is where it happens.