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Consultant - BFSI at Avtar Career Creators
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Assistant Vice President - Financial Planning & Analysis - Mfg/KPO/IT/BFSI (8-15 yrs)
Key responsibility is the preparation and review of Cost Performance reports and other related reporting in a timely, accurate and consistent format/manner.
- Analyse the results of the process, investigate significant variances compared to previous months or budget and coordinate with submit and on-shore teams to resolve all open items.
- Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.
- Providing commentary on the regular packs with respect to variances, one-offs and any changes in methodology
- Supporting the annual planning and quarterly forecasting process.
- Provide thought leadership and prepare ad-hoc requests quickly and independently but also be able to prioritise these requests, ensuring these are agreed with the stakeholders.
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