Program Manager - Finance

Responsibilities:

•    Prepare/ Review the following activities:
o    Monthly Financial Reporting for Ops functions with in-depth commentary
o    Lead/Participation in Monthly Reviews with BU leads for Shared Services
o    Consolidated company level financial reporting to relevant stakeholders
o    Presenting the financials through presentations to the Onshore FP&A leaders
o    Working closely with BU heads in preparation of Budget and Forecasts (Globally)
o    Flash reporting for Monthly estimate projections 
o    Liaison with the Corporate Accounting team for accurate provisioning and expense capture
o    Actual vs Budgeted/Forecast Cost Variances/Analysis
o    Preparation of SOX reports and commentaries
•    Ensure timelines, accuracy and comprehensiveness of the above reports & analysis.
•    Incubate & maintain Continuous Improvement culture within the team.
•    Lead and managing multiple parallel transitions
•    Performance ma...