Financial Planning & Analysis

To enable senior management take correct / informed decisions on Company's short term / long term FP&A strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments.

- In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts

- Working within corporate FP&A; on pricing deals; (We do not want operations people working for clients of the company on a process or leading a team on the floor)

- Working within FP&A on Internal reporting; solid experience in churning out Business unit-wise P&L’s on monthly basis

Deepak Gupta
Deputy Manager-Talent Acquisition
CDB IT Solutions (P) Ltd