Head - Financial Planning & Analysis - BPO

- The person leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team.

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Supervision of Financial Analyst

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Quarterly and Monthly Financial reports, MIS

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Prepare presentations to Board of Directors and Senior Management Team

Qualifications:

Bachelor's Degree in Accounting, MBA Finance highly preferred, 14-18 years experience as Director of Financial Planning and Analysis, Strong leadership skills required. Experience in IT/ITES preferred