Job Description: -
· Manage the entire process of Planning & Budgeting, Forecasting and consolidation of Sales General & Administration (SGA) for group companies of Quest business (Organic+Acquisitions)
· Preparing & reviewing monthly cost analysis with Functional Head / Budget Owners provide variance analysis and deep dive into critical parameters impacting SGA costs adversely
· Business Partnering with enabler Function heads / Budget owners to ensure actuals are in line with forecast/budget and provide predictive analysis through rolling forecast
· Provide actionable insights and drive actions to closure by analyzing forecast/budget with actuals
· Experience of Senior Stakeholder Management and Investor management
· Drive cost optimization initiatives by partnering with Functional heads / Budget owners
· Continuous monitoring of SGA expenses and ensure this is in line with Annual Operating Plan/Forecast. Any deviation needs to be reported/highlighted in the monthly pack to the management team
· Must be able to perform duties with moderate to low supervision
· Business Planning and SGA Optimization
· Industry benchmarking and provide insights to CXOs
· Understanding about IT/ER&D industry is added advantage
· Team management skill and mentor the team members, as required
· Support organization on any special / new initiatives on need basis
· Responsible to prepare reports for Board, Audit Committee, CXOs statutory audits and external stakeholders
· Good analytics and articulate business commentary for senior leadership team and enable decision making
· Experience of working on PowerBI and advanced excel would be added advantage
Good understanding about tools & automation. Having experience in handling automation project, is an added advantageWork Experience
Education
MBA Finance/CA/PG in operations and Analytics with 9-12 years experience
Personal Traits
Good Communication skillsInterpersonal skillsself-confidenceEntrepreneurial mindsetGlobal mindsetTeam player