Group Manager - FPNA

Job Description Budgeting and Forecasting: Preparing financial plans and bottom-up budgets for business units (BU’s) Preparing revenue and margin walk for budget finalization Preparing P&L Forecast for Corporate submission Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting BAU Activities: Tracking renewals and compliance to commercial clauses as per client contracts Analyzing monthly revenue Pipeline Supporting month / quarter end activities including provisioning and cost analysis Head count and seat analysis Tracking margins actual vs deal pricing Analysing BU P&L, variation and KPIs for discussion with Operation leaders Discussing monthly P&L with operations through Oracle Business Intelligence too Adherence to financial policies/IFRS and guiding business on policies/IFRS Interaction with operation / sales / finance sub-functional teams in BAU activities Working on IFRS accounting related to Transition and RAR Working on automation projects driven across finance functions

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