Chartered Accountant

Strategic Business Partnership:

• Collaborate with business unit leaders to develop and implement financial strategies aligned with business goals.
• Act as a trusted financial advisor, translating complex financial data into actionable business insights.

Planning, Budgeting & Forecasting:

• Lead annual budgeting and quarterly forecasting processes for business units.
• Ensure financial plans are accurate, realistic, and aligned with strategic objectives.

Performance Analysis & Reporting:

• Analyze monthly/quarterly business performance against budget and forecasts.
• Provide variance analysis, cost tracking, and performance commentary to stakeholders.
• Analyze business KPIs monthly including utilization metric, bench cost, practice area level GMs
• Work with F&A team on improving reporting guidelines and minimizing Monthly MIS errors

Decision Support:

• Conduct financial modeling, scenario analysis, and investment evaluations to support business decisions.
• Assess pricing, cost structures, and new business opportunities.

Profitability & Cost Optimization:

• Identify drivers of profitability and support cost control initiatives.
• Recommend improvements to enhance margin and resource efficiency.

Governance & Compliance:

• Ensure adherence to financial controls, internal policies, and accounting standards.
• Support audits and regulatory compliance requirements as needed.
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