{"id":55656,"date":"2025-03-24T23:59:46","date_gmt":"2025-03-24T23:59:46","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/supervisor-finance-project-finance-financial-planning-analysis\/"},"modified":"2025-03-24T23:59:46","modified_gmt":"2025-03-24T23:59:46","slug":"supervisor-finance-project-finance-financial-planning-analysis","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/supervisor-finance-project-finance-financial-planning-analysis\/","title":{"rendered":"Supervisor Finance ( Project Finance &#8211; Financial Planning &#038; Analysis)"},"content":{"rendered":"<p>Supervisor, Finance Business Partnering &#8211; India, Chennai Hybrid: Office\/Remote<span class=\"br\"><\/span>ICON plc is a world-leading healthcare intelligence and clinical research organization. We\u2019re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development<span class=\"br\"><\/span>Supervisor (Project Finance- Financial Planning &#038; Analysis)<span class=\"br\"><\/span>Chennai \/ Trivandrum<span class=\"br\"><\/span>We are currently seeking a Supervisor, Finance Business Partnering to join our diverse and dynamic team. The finance business partnering (\u201cFBP\u201d) group provides financial and consulting services designed to add value, direction and leadership to the business. The team plays an integral part in enabling ICON to accomplish its objectives by bringing a best in class approach to evaluating its finances and strategy.<span class=\"br\"><\/span><b>Job Description:<\/b><span class=\"br\"><\/span>People Leadership<span class=\"br\"><\/span>Lead PFA team with high quality delivery and focusing on centre of excellence.<span class=\"br\"><\/span>Hiring right talent people for your team based on requirement and on board them based on agreed timeline.<span class=\"br\"><\/span>Spending quality time with new joiners on training and bringing them on board.<span class=\"br\"><\/span>100% accuracy on reports from your team with timely deliverables.<span class=\"br\"><\/span>Embed and develop Own It @ ICON Culture and the ICON four Values<span class=\"br\"><\/span>Project Ownership<span class=\"br\"><\/span>Ownership of Study E2E \u2013 Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs \u2013 discussion with Project Manager if any adverse metrics will be accommodated by Sponsor in upcoming Change Order if any and reporting the same to Vice President of the study \u2013 to help in decision making and in total to comprehend the viability of study<span class=\"br\"><\/span>External Reporting to Sponsor \u2013Monthly and quarterly reporting involving Ownership of sponsor level MIS including Fee \u2013 budgeted and forecasted, pass through expenses, Units achieved, milestone reached and Invoiced, Out of scope activities rendered to ensure potential invoicing is not missed and any additional ad hoc MIS reports to assist decision making by liaising with operational team and Project Manager<span class=\"br\"><\/span>Demonstrate leadership, teamwork, energy, responsiveness, decision-making, and effectiveness.<span class=\"br\"><\/span>To assist the Manager of Finance (MOF) or Director of Finance (DOF) in ensuring that timely and accurate reports are prepared, and that our Work Orders are monitored so that our revenue, work performed and forecasts are objectively tracked and managed, in order for the company to meet established goals and objectives.<span class=\"br\"><\/span>Develop, prepare and Maintain Monthly Revenue financial forecasts and budget reconciliations for the business unit.<span class=\"br\"><\/span>Analyse business unit Monthly \/ Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.<span class=\"br\"><\/span>Identification of key Revenue and Margin drivers within the portfolio.<span class=\"br\"><\/span>Build strong working relationships with the Project Management group.<span class=\"br\"><\/span>Support the pre close review of Revenue to ensure accuracy of reporting.<span class=\"br\"><\/span>Support the preparation of ad-hoc management presentations.<span class=\"br\"><\/span>As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.<span class=\"br\"><\/span>Experience, Skills &#038; Knowledge Requirement:<span class=\"br\"><\/span>Minimum 2 years of experience in Managing teams and performed yearly appraisal for teams.<span class=\"br\"><\/span>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and\/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<span class=\"br\"><\/span>Demonstrate ability to interpret data (analytical skills) and convert between formats.<span class=\"br\"><\/span>Numerate with financial understanding.<span class=\"br\"><\/span>Having exposure in Project Revenue Business.<span class=\"br\"><\/span>Excellent working knowledge of MS office package, in particular Excel.<span class=\"br\"><\/span>Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage.<span class=\"br\"><\/span>Excellent communication (written and oral) and influencing skills.<span class=\"br\"><\/span>Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education)<span class=\"br\"><\/span>Experience in Financial Analysis and planning Preferred.<span class=\"br\"><\/span><b>Educational Requirements:<\/b><span class=\"br\"><\/span>Completed Bachelor\u2019s degree or its international equivalent<span class=\"br\"><\/span>Professional Accountancy Qualification (CPA\/ CWA\/CA\/ CMA)<span class=\"br\"><\/span>5 + years of Post Qualification Experience.<span class=\"br\"><\/span>What ICON can offer you:<span class=\"br\"><\/span>Our success depends on the quality of our people. That\u2019s why we\u2019ve made it a priority to build a diverse culture that rewards high performance and nurtures talent.<span class=\"br\"><\/span>In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.<span class=\"br\"><\/span>Our benefits examples include:<span class=\"br\"><\/span>Various annual leave entitlements<span class=\"br\"><\/span>A range of health insurance offerings to suit you and your family\u2019s needs.<span class=\"br\"><\/span>Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.<span class=\"br\"><\/span>Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family\u2019s well-being.<span class=\"br\"><\/span>Life assurance<span class=\"br\"><\/span>Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others.<span class=\"br\"><\/span>Visit our to read more about the benefits ICON offers.<span class=\"br\"><\/span>At ICON, diversity, inclusion &#038; belonging are fundamental to our culture and values. Our rich diversity makes us more innovative which helps us better serve our people, patients, customers, and our communities. We&#8217;re proud of our diverse workforce and the work we\u2019ve done to become a more inclusive organisation. We\u2019re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.<span class=\"br\"><\/span>If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request .<span class=\"br\"><\/span>Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless \u2013 there\u2019s every chance you\u2019re exactly what we\u2019re looking for here at ICON whether it is for this or other roles.<span class=\"br\"><\/span>Are you a current ICON Employee? Please click to apply<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/in4d06bbde479fa9a88d298a6c3d49414e?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Supervisor, Finance Business Partnering &#8211; India, Chennai Hybrid: Office\/Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. We\u2019re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development Supervisor (Project Finance- Financial Planning &amp; Analysis)<\/p>\n","protected":false},"author":1,"featured_media":55657,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[15,24],"tags":[],"class_list":["post-55656","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-jobs-in-india","category-mba-jobs"],"jetpack_publicize_connections":[],"jetpack-related-posts":[{"id":105088,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/cftm-senior-manager-finance-accounts\/","url_meta":{"origin":55656,"position":0},"title":"CFTM &#8211; Senior Manager &#8211; Finance &#038; Accounts","author":"Admin","date":"August 15, 2025","format":false,"excerpt":"Job Description: Job Purpose Location: Worli, Mumbai Company: Birla Cosmetics Private Limited Brands: * LOVETC - Contraband - Position Purpose & Summary We are seeking a qualified Chartered Accountant (CA) with 8-12 years of post-qualification corporate finance experience, ideally in a consumer-facing business. 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