Director of Financial Planning and Analysis

1 week ago


Delhi, Delhi, India WhiteSlips Job Management Consultants Full time

As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.

Collaborate with the BU team and prepare budgets annually and projections every month/quarter.
Work with the BU head on the variances to budgets / forecast and reasons for the same.
Work with the business teams to have better understanding about the business which may require some travel.
Ensure control on Unbilled revenue.
Work with the BU on Pricing for submitting a quote to customers.
Analysis of MIS, Financial and operations metrics implications during contract negotiations.
Work with the sales teams on customer contract renewals or new pricing negotiations.
Coordinate with Corporate Finance for consolidation.
Should have rich hands-on experience in MS Office (Excel and PowerPoint), SAP and BPC environments.

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