Assistant Manager - Financial Planning & Analysis - KPO

- Developed and managed financial planning and analysis process. led budgeting and forecasting exercises, producing accurate forecasts of costs and revenue, ensuring periodic reviews of performance against targets. Conducted feasibility assessments for procuring multi-million dollar deals, by reviewing and preparing pricings

- Ensuring sound financial structures and decisions. Proactively identified and researched forecast and budget variances.

- Ensured that key drivers variances are explained highlighting areas for improvement.