Intercompany Operations Manager

PlusNet; Gurugram District; Presencial; INR 1.800.000 - 3.200.000; Jornada completa

Descripción de la vacante

BT International in Gurugram, India seeks an Intercompany Operations Manager to lead financial planning, forecasting, and reporting across the group. You will drive P&L and balance sheet analysis, manage EBITDA and Capex reporting, and partner with offshore teams to ensure robust controls.

The role focuses on transforming reporting processes, providing strategic financial insights to senior stakeholders, and coaching finance talent across UK and offshore teams as part of a global transformation.

Formación

• Finance function experience
• Strong planning and analytical skills
• Stakeholder engagement at senior levels

Responsabilidades

• Delivers complex financial planning and analysis including forecasting, budgeting, reporting, P&L, balance sheet, cash flow, cost management and investment appraisal.
• Builds understanding of monthly financial performance and translates insights for senior stakeholders including CFO and Board.
• Leads coordination and production of Group and Network Services management reporting to inform strategic decisions.
• Owns consolidation and reporting of key metrics (EBITDA, Capex, TLR) with offshore colleagues for robust planning and controls.
• Champions SAP-driven reporting transformation and process simplification across finance systems.
• Evaluates results and MTP submissions, identifying risks and opportunities across business units.
• Provides financial leadership on headcount and labour cost planning across traded, development and run resources.
• Partners with Network Services and Business Ops to maintain controls and forecasts linked to KPIs and goals.
• Coaches finance talent and supports capability development across UK and offshore teams.
• Implements continuous improvement in financial processes and reporting accuracy.

Descripción del empleo

Job Description

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Job Title: Intercompany Operations Manager

Req ID: 64367

Job Function: Finance

Posting Start Date: 05/11/2026

Posting End Date: 12/11/2026

Division: BT International

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

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About the role

The 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 doing

1. 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.

Our Package

At 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.