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

- Analysing 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 tool

- Adherence to financial policies/IFRS and guiding business on policies/IFRS