Role purpose: To provide Finance leadership in Technology Vertical in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation. As a key member of the company Finance Leadership team to conform the long term vision of the Finance area Key accountabilities and decision ownership: Financial Planning - Lead Verticals planning process so as lead to develop stretch financial plans - Drive and support the achievement of business plans and forecasts - Lead and manage the analysts assigned for the vertical to produce robust forecasts for traditional and commercial models that achieves the overall business objectives Reporting & analysis - Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action - Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk - Drive business and commercial effectiveness through the vertical cost base / revenue - Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present Enterprise vertical performance as a single vertical Business Cases - Lead the preparation of business cases as well as support Internal Expenditure Approval process, by engaging all relevant stakeholders in other departments and locations if needed - Conduct post investment review to measure achievement of projects compared with 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 vertical management teams see Finance as key contributor - Work across locations and if needed functionality to ensure that plans are integrated - Develop the credibility with management so as to be able to challenge the business to achieve Management information - Support the Head of Finance / CFO in the monthly performance review and runs the business unit review in India and for consolidated in overall - 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: - Timely &amp; consistent delivery of challenging, but realistic financial plans to the FP&amp;A teams - Execution of financial plans and delivery of financial results embedded: Service Operations costs Service Delivery costs Revenue recovered Recharges Value (Cost Arbitrage, Productivity, Knowledge Arbitrage) - Align on pipeline view with CD - Recurring performance review with the vertical and timely execution of corrective actions - Delivery of regular &amp; ad-hoc reports (such as risk exposure, what if modelling, etc)

Pune

Vice President - Finance - Technology Vertical 

Vice President - Finance - Technology Vertical  ,Job Description for Vice President - Finance - Technology Vertical  in Kilpatrick in  Pune for (15-25) years of experience. Apply Now!

Job Description for Vice President - Finance - Technology Vertical  in Kilpatrick in  Pune for (15-25) years of experience. Apply Now!