Key Responsibilities:
Help the Fpna around the annual budgeting, forecasting, and profitability analysis of all processes in coordination with business stakeholders.
Analyze monthly performance against budget/forecast and provide variance explanations to senior management.
Support business leaders with strategic financial insights for cost optimization, margin improvement, and profitability analysis.
Prepare and deliver timely MIS reports, dashboards, and presentations for internal and external stakeholders.
Partner with operations, HR, and business heads to track key financial and business KPIs (e.g., seat utilization, revenue per FTE, SG&A cost control).
Drive automation and standardization of financial models and reports to improve efficiency and accuracy.
Monitor financial performance and proactively flag risks/opportunities.
Collaborate with external auditors, tax advisors, and compliance teams as required.