Key accountability and decision ownership: Financial Planning : - Lead Service Line's planning process and develop stretch financial plans - Drive and support the achievement of business plans and forecasts - Support, liase and lead the financial plans, efficiency targets and reporting - Lead and manage the analysts assigned for the Service Lines to produce robust forecasts for traditional and commercial models that achieves the overall business objectives Reporting &amp; analysis : - Deliver incisive and timely reporting of financial and operational results to the Service Line, providing explanations and analysis that trigger corrective action - Interpret results and identify trends proactively, highlighting issues, working in partnership with the Service Line to plan appropriate actions to mitigate impact against the risk - Drive business and commercial effectiveness through the Service Line's cost base and revenue - Work cross site with controllers dedicated to CFSL Service Line, manage consolidation and present performance as a single unit Business Cases&amp; Value Reporting : - Establish, review and direct the value reporting of the CFSL function - Lead the preparation of business cases by providing competitive rate cards, establishing service catalogue and engaging all relevant stakeholders in other departments and locations - Conduct post investment review to measure achievement of business value, compared to the business plan - Approve commercial bids on behalf of the Head of Finance / CFO to limits set in governance process (delegated from Head of Finance) Business Partner : - Provide insightful, timely and value added input so that the Service Line management teams as key contributor - Work across locations and if needed functionality to ensure that plans are integrated - Develop the credibility with CFSL management providing financial acumen and counsel where required Management information : - Support the Head of Finance in the monthly performance review and runs the business unit review - Ensure timely delivery of insightful management information to the business unit in order to support effective decision making - Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans - Ensure the monitoring of targets Key performance indicators: - Viewed as a key provider of financial counsel in all CFSL decisions - Execution of financial plans and delivery of financial results embedded in Service Delivery costs, Revenue &amp;Recharges and Value - Timely &amp; consistent delivery of challenging, but realistic financial plans to the FP&amp;A teams - Recurring performance review with the Service Line and timely execution of corrective actions - Delivery of regular &amp; ad-hoc reports (such as risk exposure, what if modelling, etc) - Closer working relationship with Digital teams that ensure delivery of key financial parameters driving success for CFSL

Pune

Vice President - Finance Business Partner - BFSI 

Vice President - Finance Business Partner - BFSI  ,Job Description for Vice President - Finance Business Partner - BFSI  in FyneHand in  Pune for (14-22) years of experience. Apply Now!

Job Description for Vice President - Finance Business Partner - BFSI  in FyneHand in  Pune for (14-22) years of experience. Apply Now!