Director - Global Cost Allocation - BFSI

Proactive management of the relationship with Cost Financial Controllers- understand issues and propose solutions

- Review, understanding and explanation of the P&L - actuals and variances to prior month

- Review, understanding and explanation of the balance sheet - review, validation and substantiation of balances, monthly and quarterly analysis of entire functional balance sheet, and preparation of a quarterly balance review for presentation to the Cost Financial Controller

- Management of the month-end process and review finalized actual with Financial Controllers

- Query resolution for queries generated by offshore and by onshore Cost Financial Controller teams relating to work performed by offshore teams. This will include liaison with other offshore vendors where applicable

- Implement changes to accounting policy

- Standardization of processes and tools across the E2E process

- Manage ad hoc requests