Assistant Manager - Corporate Planning
Firstsource Solutions Ltd
- Formulating budgets with management guidance.
- Analyzing business unit wise profitability reports, and releasing different management review decks on a weekly, monthly and quarterly basis
- Assessing budget assumptions and consolidation of financials for the company as a whole.
- Revenue reconciliation.
- Supporting and preparation of Forecast, Monthly, Quarterly and Yearly budget presentations for the senior management.
- Tracking performance and analyzing different KPI metrics for different business units of the company.
- Monitoring CAPEX, OPEX and SG&A cost.
- Establishing a bridge between the MIS world and the Accounting world
- Establishing different scenarios for the company with regards to FX rates and publishing the results to the financial controller.