AVP - Business Finance/Financial Planning & Analysis - BPO

AVP FPNA /Business Finance (MIS reports, Revenue, and Cost Analysis, Variance Analysis)

- Management reporting (MIS reports, Revenue, and Cost Analysis, Variance Analysis) with detailed commentary and analysis

- Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on a regular basis

- Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making

- Keep business teams on course for delivering the outcomes identified during discussions, reviews, and partner in delivering the same

- Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements

- Drive discussions with senior stakeholders on margin improvements, revenue, and other improvements

- Partner cross-functionally providing a breadth of insight and financial decision support

- Conduct ad-hoc analysis, sensitivity analysis, industry analysis, what-if analysis to understand the financial impacts of various operational decisions

- Preparation of Pricing, business case, and commercials and involve in contract preparation and negotiation with the customer on financial aspects of the contract

- Managing customer contracts from a commercial standpoint and involving in discussion and negotiations with the customer on commercial aspects

- Actively take part and provide innovative thoughts/ideas and drive org-wide initiatives

- Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate

- Experience in preparation and review of Operating plans/budgets and forecasts/outlook