Financial Planning Manager
4 weeks ago
Business Partnering
- Collaborate with Sales and Operational leads to develop and maintain accurate forecasts, ensuring alignment with business objectives.
- Establish and maintain strong relationships with internal stakeholders to provide timely and actionable financial insights.
Financial Planning and Analysis
- Produce comprehensive financial forecasts, including costs and benefits, to inform business decisions.
- Review and analyze reported performance against targets, identifying key drivers of variances and implementing corrective actions.
Cost Recovery and Utilization
- Develop and implement strategies to achieve 100% cost recovery through efficient utilization, cost control, and optimized FTE mix.
- Monitor and maintain accurate chargeable rate cards to ensure optimal cost recovery.
Reporting and Insights
- Deliver timely and accurate monthly reporting, ensuring comprehensive representation of P&L and all required ledger entries.
- Provide actionable insights and recommendations to support business growth and improvement initiatives.
Leadership and Training
- Lead and train team members on various tasks and responsibilities, ensuring seamless execution of business objectives.
- Develop and implement training programs to enhance team capabilities and performance.
Location and Time Type
- Based in Mumbai, India.
- Full-time position.
Contract Type
- Permanent contract.
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