Business Planning Manager - Variance Analysis - BFSI/Telecom

The role involves : 

- Reporting & variance analysis in accordance with business plan.

- Responsible for the financial reporting, Month end closing

- Establish annual budgets and assumptions for subsidiaries

- Presenting monthly performance reviews, indicating key business highlights and areas for improvement to VP Business Planning.

- Based on the Budget and actual expenditure, study the possibilities of cost optimization.

- Prepare Long range business Plans for the business.

- Prepare financial forecasts and identify risks, opportunities, and trends

- Identify key business drivers for different LOB's and do trend analysis.

- Adhoc analysis as and when on need basis

- Prepare and monitor monthly cash -flow statements for the companies and report on variances to budget, predict future trends.