EXPERIENCE - 5 To 10 Years
LOCATION - Hyderabad
This position is responsible for handling end to end Budgeting process in the organization. Regular review of Actuals costs v/s Budget & Forecast and drawing analysis of variances and reasons for the same. Have deep dive understanding of various costs incurred and should be able to correctly forecast expenses for future periods based on current trend. Would be the face of Finance and working with local PMOs and Regional Finance teams. Should be able to advice like a consultant, to businesses on various aspects of key costs. Work on deriving Rate card for each line of business and should have expertise in reviewing reason for Under and Over Recovery of costs. Should be able to deep dive and analyze the various costs, trending, and comparing with similar cost items across businesses. Should have expertise in preparing presentations and be able to articulate well in front of Business heads. Should have understanding of Hyperion tool and should have an expert knowledge on advance excel skills. Should be a good team player and willing to collaborate within the Finance team. Should be able to take lead for adhoc initiatives and take ownership end to end. Should have very good communication skills and experience of working in MNC organisations, interacting with teams outside India.
- Monthly Financial reviews with the LOBs.
- Monthly analysis of actual costs against budget/forecast nos.
- Monthly computation/analysis of Over/Under Recovery, LOBwise.
- End to end responsibility in Budget/Forecast submission.
- Collaborate with LOBs/teams within entity.
- Initiatives for process improvements – automation, simplification, etc.
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