Designation :Director / Associate Vice President Reporting to : CFO Department : Corporate Strategy and FP&A Job Location: Airoli ( Work from Office) Shift : 12pm-9pm Duties & Responsibilities : Financial Planning & Analysis - Presentation of Monthly Financial Performance Reports along with Detailed Analysis of all key performance metrics to the Executive leadership & Investors. - Preparation of Quarterly Board Deck capturing organization's Financial performances, Vertical Reporting summary, Balance Sheet, Cash Flow Summary & all other Key updates. - Preparation of Monthly Operational Review Deck capturing Revenue, pipeline, vertical, geographical, Benchmarking, SGA, Gross Margin & EBIDTA Trends & analysis - Top Clients - Revenue Movements & Variance Analysis, Segment Wise reporting, Sales Forecasts, Sales Leader Performance, Business Leader Performance & adhoc reports - Utilization analysis, Cost pyramid, onsite/ offshore, key client performance, delivery and Monthly Review Meeting with the Business Heads & Executive Management - Preparation of Annual Operating Budget & Capex Budget with all the Key operating metrics along with Scenario analysis & alignment of Support & operations cost accordingly. - Drive projects to identify cost inefficiencies and own margin improvement and efficiencies. - Headcount and Seat utilization - Various ratios including Billability %, Seat Utilization, Headcount utilization, Bench strength etc at global Levels. - Revenue rolling forecasts, Pricing analysis, price increase requests and bench analysis - Adhoc Reports as required by management & Investors from time to time. - Commission Computation & Variable Pay Computation as per the Incentive Policy Revenue Assurance Function - Head Global Revenue Assurance function and Ensure timely revenue closure and reporting numbers to Business unit heads and management - Responsible for preparation and upkeep of Backlog report - Built Robust process to ensure timely closure of books as per US GAAP & Ind AS - Reviewing MSA and review of pricing, financial viability and advising on risk factors in proposals submitted to clients/prospects. - Managing the Performance Dashboards with respect to Revenue, Utilization, Revenue Flash Reports. - Conduct Fortnightly meetings with Business & Sales Leaders to ensure robust revenue forecasting process. - Managing Inter Company Revenue Process with all SEZ,STPI compliances pertaining to Revenue taken care of. Automation & transformation - Drive automation and transformation initiatives - RPA projects to increase efficiencies - Review of process flow and suggest process improvement and six sigma projects Other Areas Insurance. Job Specs: - Candidate should be from IT/ITES industry focusing on FPA - Focus on FPA & Analytics . Exposure to dealing senior leadership like CEO/MD, COO etc. - Preferred candidates with experience in dealing with Private Equity firms.

Navi Mumbai

GeBBS Healthcare Solutions - Director - Corporate Strategy/Financial Planning & Analysis 

GeBBS Healthcare Solutions - Director - Corporate Strategy/Financial Planning & Analysis  ,Job Description for GeBBS Healthcare Solutions - Director - Corporate Strategy/Financial Planning & Analysis  in GeBBS Healthcare Solutions in  Navi Mumbai for (15-25) years of experience. Apply Now!

Job Description for GeBBS Healthcare Solutions - Director - Corporate Strategy/Financial Planning & Analysis  in GeBBS Healthcare Solutions in  Navi Mumbai for (15-25) years of experience. Apply Now!