VP - Financial Planning & Analysis - BFSI

- Assisting in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all businesses

- Preparation and analysis of Key Management Review Decks for individual Regions and Head Office

- Periodic Budgeting and Forecasting, Monthly Estimate process for the Regions

- P&L, Headcount and Balance Sheet analysis

- Support of Country Senior Management

- Proactively work with onshore CFO teams to improve levels of engagement and improve the profile of the Mumbai team

- Lead Global FP&A Transformation Projects

- Performance Measurement and Related Analytics

- Balance Sheet Management and related Performance Metrics

- Expense and Headcount Analytics

- Weekly Estimate Process

- Month End Reporting activities