
Financial Planning Leader
3 days ago
Group Manager
About This RoleThis role is focused on financial planning and analysis.
- Financial Planning:
- Prepare financial plans and bottom-up budgets for business units (BU's).
- Track and analyze monthly revenue pipeline, supporting month/quarter end activities.
- Head count and seat analysis.
- Tracking margins actual vs deal pricing.
- Analyzing BU P&L, variation and KPIs for discussion with Operation leaders.
Key Responsibilities Include:
- Budgeting and Forecasting:
- Preparing revenue and margin walk for budget finalization.
- Preparing P&L forecast for Corporate submission.
Other Key Responsibilities:
- B AU Activities:
- Tracking renewals and compliance to commercial clauses as per client contracts.
- Supporting month / quarter end activities including provisioning and cost analysis.
- Working on automation projects driven across finance functions.
Qualifications:
- Educational Background:
- A degree in a related field such as accounting or finance.
Skills:
- Communication Skills:
- Excellent written and verbal communication skills.
-
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