Budgeting, Forecasting and Analysis: o Build annual Opex, Capex and Cashflow budgets o Build quarterly forecast o Build scenario analysis and provide structured solutions Finance Partnering: o Build pricing for new services and review pricing of existing service contracts o Structure and set up new service contracts in collaboration with other functions and business stakeholders o Manage service contracts to make sure of adherence to the terms o Provides inputs and feedback for the right structuring of the contracts, cost centers and profit centers Management Reporting: o Build and periodically publish dashboards on financial performance and metrics o Provides financial results to the stakeholders on Actual, Forecast and Budgets along with analysis o Identify variances and provide analysis for action o Establish allocation keys to enable cost analysis o Review periodically accounting results provide feedback for correction Process: o Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc. o Maintain high standards and quality of financial reporting process.
experience
10 ... Budgeting, Forecasting and Analysis: o Build annual Opex, Capex and Cashflow budgets o Build quarterly forecast o Build scenario analysis and provide structured solutions Finance Partnering: o Build pricing for new services and review pricing of existing service contracts o Structure and set up new service contracts in collaboration with other functions and business stakeholders o Manage service contracts to make sure of adherence to the terms o Provides inputs and feedback for the right structuring of the contracts, cost centers and profit centers Management Reporting: o Build and periodically publish dashboards on financial performance and metrics o Provides financial results to the stakeholders on Actual, Forecast and Budgets along with analysis o Identify variances and provide analysis for action o Establish allocation keys to enable cost analysis o Review periodically accounting results provide feedback for correction Process: o Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc. o Maintain high standards and quality of financial reporting process.
experience
10 
