Assistant Manager - Corporate Planning
Firstsource Solutions Ltd
- Formulating budgets for over $600 mn with management guidance for different business units
- Analyzing business unit wise profitability reports, and releasing different management review decks on a weekly, monthly and quarterly basis
- Assessing the financial health of the organization on a timely basis using different scenarios with regards to currency and the ever changing industry patterns.
- Annual and Monthly rolling forecasts and special forecasting on requests from the senior executives.
- 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 spend and analysis
- Establishing a bridge between the MIS world and the Accounting world