Role : Senior Manager - Financial Planning Analysis ( IT /BPO / ITeS KPO)
Location : Mumbai ( Thane West)
Key Responsibilities Accountabilities
• Assisting on Zero Budgeting, Top Down / Bottoms up Budgeting, reforecasting at the geography level
• Periodical tracking of actuals against the budget
• Root cause analysis on the variances against the budget
• Customer SLA supports
• Prepare Monthly / Quarterly / Annually BU level analysis of Actual Performance versus Approved Business Case
•...
