AVP - Financial Planning & Analysis - BFSI/IT/Telecom

- Month End financial analysis and books closing monitoring including Accruals and adjustment entries

- Actively supporting Monthly / Quarterly Forecasting and Annual Budgeting process for one of the Technology Cost groups

- Handling adhoc financial / Head Count queries by Onshore Business Leads / Finance Director & Managers

- Day to day interaction with Business leads to support their Financial and other operational requirements

- Monthly PnL Analysis and reporting Trends / explaining variances

- Establish/ Develop/ Improve strategic relationship with onshore partners & local teams to ensure a seamless operating model in line with the onshore strategy

- Role will include liasing with the Financial Analysis Exco and FD/M's onshore for understanding business needs & drive change initiatives.

- Constantly & proactively evaluating opportunities for enhancement, improvement & synergies across PSC team to improve service performance & delivery.

- Drive for implementation of governance standards on SLA, KPI, CRF, etc.

- Drive offshore & onshore discussions on issues raised relating to governance.

- Ensure regular review of escalated issues/breaches and drive resolution with operational teams

- Excellent stakeholder management skills. Experience in dealing with demanding stakeholders or managing difficult situations.

- Strong written and verbal communication skills. An ability to communicate appropriately with people at different levels within the organisation.

- Strong financial analysis and problem solving skills.

- Proven track record of delivering innovative solutions to meet client requirements.

- Delivery focused. Ability to manage multiple tasks and deadlines and to work

Independently

- Advanced Excel, Power Point. Word skills