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 proj...