Opportunity with a leading IT service consulting organization with presence across India.  An objective of the role   - Robust budgeting process  - Accurate forecasting built through well-defined assumptions  - Robust costing system & control  - Qualitative finance analytics for decision support  Role- Business Finance Lead  Reporting - CFO  Location - Pune  Experience -15--18yrs  Key Responsibilities :  Planning, budgeting & forecasting  - Develop framework and provide guidance on planning, budgeting, and forecasting to various functions and ensure adherence to corporate guidelines  - Facilitate /assist in the preparation of long-range plans, budgeting and forecasting - which are in line with the strategic goals /vision of the company  - Consolidate and monitor annual budgets and forecasts received from various Functions and SBU Heads  - Historical trend analysis of capital and operating expenditures for budget creation and decision support  - Validate scenario analysis / simulations / - what if- analysis prepared by Functional Heads / SBU Heads  - Develop budgeting and forecasting modeling templates  Management Reporting  - Prepare and monitor various MIS reports pertaining to the FP&A team - revenue,cost, performance and dimensional profitability  - Provide commentary for budget vs. actual result variations  - Support for board/ investor presentations   Analytics  - Continuously monitor leading and lagging indicators to actively support decision making  - Analyze key business drivers, benchmark with competition and provide actionable insights to the management  - Develop dashboards for management reporting/ finance analytics. Partner with IT team to digitalize reporting formats Cost and expense control  - Financial expense control - Monitor cost variance between actual vs. budget vs. budget on actual.  - Provide in-house training to team members to facilitate development of requisite skill sets

Pune

AVP - Financial Planning & Analysis -  IT Service Consulting  

AVP - Financial Planning & Analysis -  IT Service Consulting   ,Job Description for AVP - Financial Planning & Analysis -  IT Service Consulting   in Ally - eXecutive in  Pune for (15-18) years of experience. Apply Now!

Job Description for AVP - Financial Planning & Analysis -  IT Service Consulting   in Ally - eXecutive in  Pune for (15-18) years of experience. Apply Now!