Finance Manager – Global Operations

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Key ResponsibilitiesFinancial Management & ReportingConsolidate multi-currency financials and ensure accurate recording of revenue, cost of services, payroll, and operating expenses.Prepare financial statements, management reports, variance analysis, and KPI dashboards.Oversee timely month-end and year-end close processes across global entities.Global Operations & Staffing FinanceManage financial operations across global service centers, including payroll, expense management, AR/AP, petty cash, and inventory tracking.Partner with operations teams to model the financial impact of staffing decisions, utilization rates, headcount planning, and capacity forecasting.Support hiring and promotion decisions by validating financial implications and ensuring alignment with budget targets.Maintain and enhance cost allocation models across centers, clients, and service lines.Budgeting, Forecasting & FP&ALead the annual budgeting cycle and rolling forecast processes.Develop workforce-driven financial models to anticipate labor costs, productivity trends, and margin performance.Monitor key metrics including service revenue, gross margin, contribution margin, center-level P&Ls, and operational KPIs.Identify cost optimization and efficiency opportunities through data-driven analysis.Business Partnering & Strategic SupportAct as a strategic advisor to the CFO, COO, and senior leadership team.Deliver insights on profitability, pricing strategies, labor efficiency, and client economics.Support cross-functional initiatives involving finance, operations, HR, and global service center leadership.Strengthen internal controls, compliance frameworks, and financial governance standards.

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