Deputy Manager - FPNA

Budgeting and Forecasting:

• Preparing financial plans and bottom-up budgets for business units (BUs)
• 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
• Analyzing monthly revenue Pipeline
• Supporting month / quarter end activities including provisioning and cost analysis
• Head count and seat analysis
• Tracking margins actual vs deal pricing
• Analyzing 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