Financial Planning & Analysis Role - Business Finance - BPO/ITeS/Telecom

FP&A/Business Finance

- Providing financial leadership to the leadership/senior Management team of Business Units

- Providing analysis and delivering insight that links financial reports to business strategies

- Opportunities and deal structuring/tracking and related support for proposals; providing insights on business opportunities; providing options and scenarios for business decisions

- Budgeting and Estimations - Presenting financial performance, full year forecasts and budget variances including understanding financial opportunities and risk

- Revenue assurance - Revenue at Risk/Revenue leakage tracking

- Understanding the cost drivers of each business segment and providing insight to the non-finance members of the business units

- Challenging current ways of working, ensuring uniformity across business processes, driving efficiencies and cost savings wherever possible

- Building partnerships and strong relationships with all senior managers and their teams and providing financial support to commercial decision making

- Assisting with internal audits & other finance related activities

Qualification : Chartered Accountant / MBA Finance with 5-6 years