Leadership Role - Business Finance - BFSI/FMCG/IT/KPO/BPO

- Should have strong experience in Business Planning & Analysis and Management Reporting.

Produce the monthly dashboards in a timely manner

- Meet business unit heads on a regular basis, discuss in detail their financial performance.

- Follow up with countries for realization of outstanding invoices

- Responsible for preparation of Dashboards, Cost Track, Forecast, Migrations, Pricing and Cost Variances for financials consolidation and analytics

- Actively engage in driving cost initiatives

- Active involvement in month end & year end accounting processes (accruals, allocations, etc)

- Maintain the database of Service agreements & recharge methodology documents (SLAs, SoWs, etc)