Monthly management reports , client profitability to review performance against target set in budget. Providing commentary andinsights on client performance against budget.● Analysing and interpreting MIS reports for all cost heads and documenting reasons for variances compared to budget.● Preparation of annual budgets with discussion with all stakeholders and quarterly reforecast of same. Upload budget in BI platform forconsolidation at group level.● Analysing preparing the finance review dashboard for various reviews and creating various business financial models to drivebusiness reviews with management.● Preparation of business cases for Investment to understand payback period and ROI.● SGNA support cost function analysis.Operational span analysis. Headcount / Volume analysis to understand operational buffer count.● Preparing actual vs budget performance dashboard & discussion with stakeholders for cost control.● Organize information from a variety of sources to establish data warehouse for use in analyzing and creating financial information.● Manage multiple projects at the same time while driving adherence to deadlines.● Ensure value addition to stakeholders by providing insights on trends/data that are available on business accounts.

Preparation of annual budget and plans for future business opportunities with the help of all the relevant departments likeOperations, Sales & Administration.● Analyzing actual as compared to budget and define variances respectively and giving the way forward plan to meet budget till theyear end.● Preparation of forecast on a quarterly basis and analyzing variances compared to actuals of every month.● Preparation of MIS from FP&A point of view on a monthly basis.● Preparation of all the financial reports as per SOX Act of 2002.● Providing the materialistic data along with suggestions to the Top Management.

Preparation of annual budget and plans for future business opportunities with the help of all the relevant departments likeOperations, Sales & Administration.● Analyzing actual as compared to budget and define variances respectively and giving the way forward plan to meet budget till theyear end.● Preparation of forecast on a quarterly basis and analyzing variances compared to actuals of every month.● Preparation of MIS from FP&A point of view on a monthly basis.● Preparation of all the financial reports as per SOX Act of 2002.● Providing the materialistic data along with suggestions to the Top Management.

Analyzing actual as compared to budget and define variances respectively and giving the way forward plan to meet budget till theyear end.● Assisting in preparation of forecast on a quarterly basis and analyzing variances compared to actuals of every month.● Preparation of MIS and other reports from FP&A point of view on a monthly basis.● Providing the materialistic data along with suggestions to the Top Management