
Posted 24 days ago
Assistant Vice President – Business Management (Enterprise Solutions)
OaktreeAssistant Vice President – Business Management (Enterprise Solutions)
Requirements
12+ years experience in financial services or multinational environments, Expertise in budgeting and forecasting, Proficiency in financial modeling and scenario planning, Experience with FP&A ERP systems like Workday or Adaptive, Advanced Microsoft Excel, PowerPoint, and Word skills, Strong analytical and problem-solving skills
Skills
Financial AnalysisBudgetingFP&AProject ManagementSix Sigma
About the role
Responsibilities
- Oversee strategic governance for a $300m budget portfolio to enable fact-based decision-making
- Lead annual budgeting, forecasting, and long-range planning in partnership with Finance and business stakeholders
- Deliver actionable variance analysis, scenario modeling, and financial insights to support executive leadership
- Drive enterprise-wide transformation, operating model redesign, and process optimization initiatives
- Implement technology-enabled solutions and automation to improve reporting, analytics, and workflow efficiency
- Lead cross-functional programs across multiple geographies, ensuring delivery on scope, timeline, and objectives
- Establish governance structures, KPIs, and performance metrics to track program impact
Requirements
- 12+ years of experience in financial services, GCC, or multinational environments
- Expertise in budgeting, forecasting, financial analysis, and business performance reporting
- Proficiency in financial modeling and scenario planning
- Experience with FP&A ERP, planning, or reporting systems such as Workday or Adaptive
- Advanced skills in Microsoft Excel, PowerPoint, and Word
- Strong analytical, problem-solving, and critical thinking skills
- Exceptional communication and presentation skills for engaging senior stakeholders
Preferred Qualifications
- Master’s degree in Business, Commerce, Finance, or a related field
About the Company
Oaktree is a leader among global investment managers specializing in alternative investments, with more than $220 billion in assets under management. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, equity, and real estate. Oaktree is committed to cultivating a collaborative, inclusive environment that honors diversity of thought and provides strong support for local communities.
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Oaktree · Hyderabad
