Financial Planning and Analysis Manager

Budgeting and Forecasting:
• Preparing financial plans and bottom-up budgets for business units (BU’s)
• Preparing revenue and margin walk for budget finalization
• Preparing P&L Forecast for Corporate submission
• Preparing analysis reports by BU’s, 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 Trans...