About the Role:
Consolidation and preparation of financial model based on key metrics that understands sensitivity to ensure strategic and operational decision making for CXOs. You will report to the Corporate FPA lead.

You Will:
You and us prepare budgets annually and projections every month/quarter
You and us work with the BU head on the variances and reasons for the same
One point of contact for the P&L with an objective to improve the profitability
You and us work with the business teams to have better understanding about the business which may require some travel
Analyze the performance of the business unit by bench-marking with external competition
Billing / control on WIP
Costing for submitting a quote to customers
Analysis of MIS, Financial and operations metrics implications during contract negotiations
you and us work with the sales teams on customer contract renewals or new pricing negotiations
To coordinate and follow up on the purchase of H/W and S/W and work on cost benefit analysis for leasing vs. purchase
To coordinate with Corporate Finance and advise BU heads