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Global Financial Planning and Analysis Transformation Manager
DNV
posted 1d ago
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Flexible timing
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Job Description
About us About the role What we offer About you
We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.
As a trusted voice for many of the world s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.
The Global FP&A Project Manager will lead and optimize financial planning and analysis projects across a services-based organization This role is critical to enhancing financial budgeting, reporting, and forecasting while driving operational efficiency to support strategic decision-making The position requires strong project management skills, experience in service industry financial operations, and collaboration across diverse teams and geographies
The Senior Project Managers will report to the Digitalization and Development Director and have a dotted line to the respective Project Director or Project Sponsor.
Locations: internal candidates from various locations will be considered.
Responsibilities:
Key Responsibilities :
FP&A Process Improvement & Optimization
- Lead global initiatives to standardize, improve, and automate budgeting, forecasting, and reporting processes tailored to a service-driven organization
- Align FP&A methodologies to account for revenue recognition, resource utilization, cost allocation, and margin analysis typical of service organizations
- Implement robust financial models to analyze service line profitability, client margins, and resource planning
Project Management
- Drive end-to-end FP&A transformation projects, process redesign, and reporting automation
- Develop and manage detailed project plans, deliverables, risks, and milestones while ensuring stakeholder alignment across finance and operational teams
- Track project progress, identify risks, and resolve bottlenecks to meet deadlines and objectives
Stakeholder Collaboration & Leadership
- Collaborate with global finance teams, business unit leaders, and operational heads to identify key business requirements and priorities
- Act as a liaison between finance, IT, and service delivery teams to ensure alignment of FP&A goals with operational needs
- Present project status, insights, and outcomes to senior leadership and key stakeholders in clear and actionable formats
Financial Analysis & Business Insights
- Implement and enhance tools to provide actionable insights on key metrics such as revenue realization, profitability analysis, budgeting, variance analysis, utilization rates, and overhead costs
- Drive the development of dashboards and KPIs that support service delivery excellence and cost efficiency
Performance Monitoring & Reporting
- Define and monitor key performance indicators (KPIs) to measure the success of transformation initiatives
- Prepare post-implementation reviews and analysis to ensure sustainability of improvements and ROI realization
- Drive data-driven insights for decision-making and continuous optimization
- Strong corporate culture with an emphasis on competence development.
- Colleagues who value teamwork and support each other.
- Competitive salary and benefits package.
- DNV Training and qualification program.
At DNV, we have strong ambitions to further harmonize and automate key finance processes. You will have a chance to build and run digital world-class solutions, as we aim to make a step change in data insight and develop new digital business models. Join us on this exciting journey and help us transform our finance processes globally.
We are seeking a candidate with:
Education :
- Post Graduation degree in Finance, Accounting, Business, or related fields
- PMP & Agile Certified candidates will be added advantage
Experience :
- 10+ years of experience in FP&A, Finance Transformation, or Project Management
- A minimum of 8 years of experience in FP&A is required.
- Proven experience managing global FP&A projects, including system implementations and process improvements
- Deep understanding of financial dynamics in a service organization, including revenue recognition, cost management, and utilization metrics
- Experience on business data modelling & strategy would be added advantage
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
DNV Benefits
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DNV Pune Office Location
Pune, Maharashtra Office
Tower 5, World Trade Center, Kharadi
Pune, Maharashtra
411014
411014
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