AVP/Vice President - Financial Planning & Analysis - BFSI

We have multiple roles with a captive in Pune for FP&A role at AVP / VP level.

PFB details :

- Actively supporting Monthly / Quarterly Forecasting and Annual Budgeting process for one of the Technology Cost groups

- Handling adhoc financial / Head Count queries by Onshore Business Leads / Finance Director & Managers

- Day to day interaction with Business leads to support their Financial and other operational requirements

- Monthly PnL Analysis and reporting Trends / explaining variances

- Establish/ Develop/ Improve strategic relationship with onshore partners & local teams to ensure a seamless operating model in line with the onshore strategy

- Role will include liasing with the Financial Analysis Exco and FD/M's onshore for understanding business needs & drive change initiatives.

- Constantly & proactively evaluating opportunities for enhancement, improvement & synergies across PSC team to improve service performance & delivery.

- Drive for implementation of governance standards on SLA, KPI, CRF, etc.

- Drive offshore & onshore discussions on issues raised relating to governance.

- Ensure regular review of escalated issues/breaches and drive resolution with operational teams