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 Transition and RAR

• Working on automation projects driven across finance functions

Skills Required
Cost Analysis, Oracle Business Intelligence, Forecasting, Automation, Budgeting, Ifrs