Ajay Singh Email & Phone Number

M.B.A(Finance)with 14 years of Exp in Business Partnering.1.Business planning ( Budgeting,Forecasting,Variance analysis) Partnering with Business Leads and COO to ensure smooth functioning of Business and Finance Operations. Analyzing Rev and cost numbers MOM and highlighting the variances (B Vs F) to COO and CFO along with detail analysis and commentaries of variancesPerforming risk analysis and drawing the mitigation plan to cover the PNL.2.Responsible for Monthly, quarterly and Annual closing of financial ( Profit and Loss, Balance sheet, Cash flow)as per IND AS, Local GAAP, along with details commentaries of variances (periodic and YOY).3. Measuring Business Performance by service line and working closely with CXO team on the cost control measure, Profitability analysis, Rev enhancement measure.4.Responsible for reporting MIS to management and explain the key factors driving Rev and cost (B vs A vs F)5. Responsible for designing pricing tools for all upcoming busines deals and provide in depth analysis for cost, pricing models and projected Profitability of the deals.6.EBIT analysis and drawing the plan to improve EBIT and PBT.

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  Indian Institute Of Managment And Training

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