Intermediate Professional, Financial Planning and Analysis This requires collaboration with various stakeholders like Chief Financial Officer, Finance Business Partners and various other senior businesspeople who are based out in Middle East & Asia region. Travel component is around 10% and could increase as per business requirement. Responsibilities Cost estimation / budgeting/ analysis / control Provide monthly cost variance analysis i.e., Performance vs Budget and Forecast with meaningful commentaries Monitor and analyse monthly and year-to-date cost against Budget and actual vs prior year Support and prepare business case and financial analysis for cost improvement decisions and target setting to create value and increase the EBITDA Supply cost information to business at all levels to avoid spending in excess and develop analysis that show business where to focus to reduce cost Manage Business Unit assessment for corporate cost allocations and lead the simplification process of allocation year on year based on the changes in business. Establish and follow up on the accruals and other monthly closing transactions to allow proper budget and expense control Qualifications CA/ACCA/CPA with 7 to 8 years experience Background Verification (BGV) is required. Employment with WSP India is subject to the successful completion of a background verification (“BGV”) check conducted by a third‑party agency appointed by WSP India. Candidates are advised to ensure that all information provided during the recruitment process — including documents uploaded — is accurate and complete, both to WSP India and its BGV partner. #J-18808-Ljbffr