Financial Planning and Analysis Manager

Budgeting and Forecasting:

Preparing financial plans and bottom-up budgets for business units (BUs)

Preparing revenue and margin walk for budget finalization

Preparing P&L Forecast for Corporate submission

Preparing analysis reports by BUs, clients and periods budgeting and forecasting

BAU Activities:

Tracking renewals and compliance to commercial clauses as per client contracts

Analysing monthly revenue Pipeline

Supporting month / quarter end activities including provisioning and cost analysis

Head count and seat analysis

Tracking margins actual vs deal pricing

Analysing BU P&L, variation and KPIs for discussion with Operation leaders Discussing monthly P&L with operations through Oracle Business Intelligence tool

Adherence to financial policies/IFRS and guiding business on policies/IFRS

Interaction with operation / sales / finance sub-functional teams in BAU activities

Working on IFRS accounting related to Transition and RAR

Working on automation projects driven across finance functions