Senior Finance Business Partner

Corporation Service Company

Bengaluru

Hybrid

INR 4,000,000 - 7,000,000

Full time

14 days+
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Benefits offered by this job

Hybrid work options
Bonuses/Performance-based incentives
Tuition reimbursement

Job summary

Corporation Service Company is seeking a senior FP&A partner to own budgeting, forecasting and variance analyses for the Technology function’s ~₹3.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 base. Translate technology discussions into financial insights and drive decision-ready dashboards.

The role requires 8+ years of finance experience including 3+ years in FP&A, strong ERP and Power BI skills, and ability to partner with senior leadership with limited supervision.

Qualifications

  • Qualified accountant, MBA (Finance), or equivalent senior finance qualification with 8+ years of overall finance experience including 3+ years in Finance Business Partnering/FP&A.
  • Proven experience managing a large multi-million-dollar Tech/IT cost base, including SAAS, licensing and vendor spend.

Responsibilities

  • Own the full budgeting, forecasting, and variance analysis cycle for the Technology function's ~35M Non-Employee IT expense base.
  • Proactively engage with Technology leadership, understanding their business needs and translating them into financial insights.
  • Develop and deliver decision-quality dashboards and reports, providing actionable financial intelligence to stakeholders.
  • Collaborate with Procurement, Vendor Management, and FinOps teams to optimize expense management and contract negotiations.
  • Partner with Corporate FP&A and BU Controllers to ensure alignment and consistency in financial planning and reporting.
  • Conduct in-depth financial analysis and provide recommendations to support Technology’s strategic initiatives and investment decisions.
  • Monitor and analyze financial performance, identifying trends and variances, and proposing corrective actions when needed.

Skills

Power BI
Forecasting
Budgeting
Variance analysis
Stakeholder management
Excel

Education

MBA Finance
CA/Equivalents

Tools

NetSuite
SAP
Tally
Oracle EPM
Power BI

Job description

Act as the primary financial business partner to the Technology function, owning the full budgeting, forecasting and variance analysis cycle for a ~$35M Non-Employee IT expense base supporting 400+ employees. This role goes beyond data consolidation: it requires proactively engaging Technology leadership in business discussions, independently translating those discussions into financial numbers, and delivering decision-quality insight, dashboards and follow-through on actions — reducing the need for Director-level involvement in day-to-day business partnering.

Some of the things you’ll be doing

1. Business Partnering & Stakeholder Engagement

Act as the first point of contact for Technology leadership on all financial matters, independently engaging in business discussions.

Proactively ask the right questions of Technology, Procurement and Vendor Management stakeholders to understand cost drivers, new initiatives, vendor contracts and renewal terms ahead of time.

Build strong, trust-based relationships across the Technology organization to gain early visibility into spend decisions and changes.

2. Budgeting & Forecasting

Own end-to-end Non-EE budgeting and forecasting for the $35M Technology cost base across all managed ERPs.

Download, consolidate and reconcile transaction-level data from NetSuite, SAP, Tally and other regional ERPs, mapping consistently to EPM cost categories.

Partner with Technology leaders to validate assumptions, vendor renewals, contract changes and new project spend ahead of each budget/forecast cycle.

3. Variance Analysis & Commentary

Deliver high-quality, insight-led variance commentary (Actuals vs Budget/Forecast) that clearly explains root causes and business drivers rather than restating numbers.

Prepare a “no-surprises” analysis ahead of monthly/quarterly reviews, anticipating leadership questions.

Maintain and continuously improve the Power BI Technology dashboard (Non-EE, EE and headcount views), ensuring accuracy and timely refresh.

Enable self-service reporting for Technology and Finance stakeholders.

5. Action Tracking & Follow-Through

Maintain a structured action/issue tracker for open items with Procurement, Finops and BU stakeholders, ensuring clear ownership, due dates and closure.

Drive items through to measurable resolution rather than repeated status-only follow-ups; escape stalled items proactively.

6. Governance & Controls

Ensure accurate cost centre, project and vendor cost allocation across Business Units.

Support audit and compliance requirements relating to Technology spend and cost recharges.

7. Process Leadership & Automation

Identify and drive automation opportunities to reduce manual, multi-ERP consolidation effort (e.g., Power Query/Power Automate).

Guide and review the work of any junior finance resources supporting Technology reporting.

What technical skills, experience, and qualifications do you need?

Qualified accountant, MBA (Finance), or equivalent senior finance qualification, with 8+ years of overall finance experience including 3+ years in a Finance Business Partnering / FP&A role.

Proven experience managing a large, multi-million-dollar Technology/IT cost base, including SAAS, licensing and vendor spend.

Practical, hands-on experience with multiple ERP systems (NetSuite, SAP, Tally or similar), including consolidation of data from disparate systems.

Advanced Excel and Power BI skills; experience with Oracle EPM or similar planning/consolidation tools is preferred.

Prior experience supporting or partnering with a Technology/IT organization is highly preferred.

Strong business acumen with the ability to independently engage Technology leaders, ask probing questions, and translate discussions into financial plans without close supervision.

Excellent variance analysis and financial storytelling skills, producing clear, insight-driven commentary suited to senior leadership audiences.

Strong sense of ownership and follow-through, driving actions to closure and measurable outcomes rather than status updates alone.

Ability to manage multiple ERP data sources, consolidating and reconciling large transaction volumes efficiently and accurately.

Excellent stakeholder management, communication and presentation skills across finance and non-finance audiences.

A process-improvement and automation mindset, with the ability to simplify and streamline recurring reporting tasks.

Commercial and analytical thinking

Ownership, follow-through and cross-functional coordination

Constructive challenge and clear stakeholder communication

Root-cause analysis and structured problem-solving

Ability to convert detailed data into focused management actions

Agility and adaptability in a fast-changing technology cost environment

Responsibilities
  • Own the full budgeting, forecasting, and variance analysis cycle for the Technology function's ~35M Non-Employee IT expense base.
  • Proactively engage with Technology leadership, understanding their business needs and translating them into financial insights.
  • Develop and deliver decision-quality dashboards and reports, providing actionable financial intelligence to stakeholders.
  • Collaborate with Procurement, Vendor Management, and FinOps teams to optimize expense management and contract negotiations.
  • Partner with Corporate FP&A and BU Controllers to ensure alignment and consistency in financial planning and reporting.
  • Conduct in-depth financial analysis and provide recommendations to support Technology’s strategic initiatives and investment decisions.
  • Monitor and analyze financial performance, identifying trends and variances, and proposing corrective actions when needed.
  • Ensure compliance with financial policies and procedures, maintaining accurate records and documentation.
  • Support the Director of Finance in special projects and ad-hoc financial analyses as required.
  • Stay updated on industry trends, best practices, and emerging technologies to enhance financial strategies and processes.
Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum 5 years of experience in a finance business partnering role, preferably in a technology or IT environment.
  • Strong knowledge of financial principles, budgeting, forecasting, and variance analysis.
  • Proficiency in using financial systems and tools such as NetSuite, SAP, Tally, Oracle EPM, and Power BI.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Strong communication and interpersonal skills, with the ability to build effective relationships with stakeholders.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Demonstrated experience in providing financial insights and recommendations to senior leadership.
  • Familiarity with regional ERPs and experience working with diverse financial systems is preferred.
  • A proactive and collaborative approach to working with cross-functional teams.
About Us

CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.®

CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.

CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers .

We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,

CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.

Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.

Why Work with CSC?

At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations.

CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions.

  • CSC is a great place to work with smart and dedicated people.
  • We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work.
  • We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals.
  • Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance.
  • CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more.
  • As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.
Job Info
  • Job Identification 16938
  • Job Category Finance Business Partnership
  • Posting Date 08/28/2026, 09:41 AM
  • Job Schedule Full time
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