Sr FP&A manager(Services Solution Group)

Description and Requirements

Job Responsibilities： We seek a senior Finance Controller to drive profitability and financial governance across our Managed Services portfolio. You’ll embed finance within service delivery operations, ensuring contracts are commercially viable, costs are optimized, and margins are protected. Partner with Delivery Executives, IT, and Sales Ops to turn operational data into profit growth. 1. Profitability Stewardship a. Own end-to-end P&L for Managed Services contracts. b. Develop & monitor cost-to-serve models to track margin health. c. Identify profitability risks (scope creep, resource leakage) and lead corrective actions. 2. Delivery Partnership a. Serve as finance lead in Service Delivery Reviews, providing insights on operational efficiency (utilization, SLA performance, change requests). b. Partner with Delivery to optimize resource allocation, subcontractor spend, and overhead absorption. c. Model financial impact of service chan...