- Fully Responsible for the financial controlling area of the unit for accurate actuals, forecasting and budget .
- Responsible for preparation/management/reporting of monthly BU P&L.
- Detailed variance analysis of Actuals v/s budget v/s forecast
- Drive cost management discussions with the business leads and analyze on accruals and prepayments on a monthly basis.
- Will ensure accurate Reporting incoordination with Onshore Finance Controller and Operation Leads
- Costs and KPIs management: Labour Cost , Non labour cost & IDC in Service Lines & KPIs (FTEs, ADRC, )
- Perform analytical reviews of financial data with detail analysis
- Work on all Adhoc reports and presentations to support business needs