Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
Responsible for handling the month end expenses accruals, global billing, project accounting & third party contract margin analysis processes.
Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.

Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
Control of the SOW process and timely sign off.
Identifying Risk and reporting to Stake Owners.
Provide in depth Financial Analysis to Support Leadership Team on key decision making in terms of New Investment/off shoring/buying OR selling OR outsourcing to 3rd Party Vendor.
Handling MIS with value added commentary and present it to the leadership for further review and assessment.

Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.

Financial Planning & Analysis

Key skills