Responsibilities

• Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)

·       Responsible for monthly forecasting process for the P&L of the company

·       Conduct reviews and provide actions for cost and margin optimization

·       Review month/quarter close activities for all the businesses

·       Support corporate consolidation analysis and reporting including yearly operating plan for the company

·       Facilitate Long Range Plan for the company

·       Conduct analysis and reporting for the corporate vertical

·       Various ad – hoc analysis and process improvement projects to drive efficiency

Qualifications we seek in you

Minimum qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
• Relevant work experience

Preferred qualifications

• Good exposure in FP&A domain with relevant years of experience.
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Macros / VBA an added advantage