Finance Controller – C1 Senior Consultant- Mumbai Location

Job Description:-

•    Responsible for financials budgeting, forecast, results and quarterly business reviews for the end to end Service line (both NA and India)
•    Costs and KPIs management end to end : Gross labor costs, gross non-labor spend, IDC / BDC in Service Lines, KPIs before borrowed / lent (FTEs, ARVE, Money ARVE, ADRC, Offshore Leverage and Pyramid)
•    Driving cost management plans with the SL leader aligning short term and long term objectives
•    Responsible for implementing Apps NA policies and internal control within the Service line
•    Finance point of contact for Capacity / Resource Management Group, HR, Recruitment, Service line operations

Location – Mumbai 

Level – C1


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