Senior Leadership Level - Financial Planning & Analysis - BFSI/BPO

- Financial Planning Analysis.

- Performance Measurement and Related Analytics

- Responsible for the delivery of month end close process and reporting.

Budgeting and Forecast Process:

Working with Country and Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting and analysis to explain changes against given baselines Month End Reporting activities

- End to End process ownership.

- Continuous improvement.

- Financial management knowledge.

- Strong experience in a senior Finance role.

- Captive Unit.

- Pref. Women Professional.

- Assist in preparing weekly financial estimates for various products together with a geographic

Education : CA / MBA