Responsibilities: Key Accountabilities :
- Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
- Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
- Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
- Must understand Financial and Management Reporting and Cost allocations methodologies
- Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
- Support revenue forecasting, budgeting, and variance analysis
- Prepare monthly revenue reports, dashboards, and commentary
- Responsible for timely and accurate Financial Management information
- Have experience of working on forecasting tools such as ANAPLAN
- Perform multi-dimensional variance analysis (Budget vs Actual vs Prior) with clear root-cause identification
- Maintain financial models for scenario analysis and planning assumptions
- Continuous process improvement
- Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
Shows openness to feedback and willingness to change
