Senior Manager - Financial Planning and Analysis ...
Published date: 2026/11/10
- Location: Mumbai, Maharashtra, India
Role : Senior Manager - Financial Planning Analysis ( IT /BPO / ITeS KPO)
Location : Mumbai ( Thane West)
Key Responsibilities Accountabilities
• Assisting on Zero Budgeting, Top Down / Bottoms up Budgeting, reforecasting at the geography level
• Periodical tracking of actuals against the budget
• Root cause analysis on the variances against the budget
• Customer SLA supports
• Prepare Monthly / Quarterly / Annually BU level analysis of Actual Performance versus Approved Business Case
•...
Location : Mumbai ( Thane West)
Key Responsibilities Accountabilities
• Assisting on Zero Budgeting, Top Down / Bottoms up Budgeting, reforecasting at the geography level
• Periodical tracking of actuals against the budget
• Root cause analysis on the variances against the budget
• Customer SLA supports
• Prepare Monthly / Quarterly / Annually BU level analysis of Actual Performance versus Approved Business Case
•...
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