Senior Manager

**Job Description:** **Key Responsibilities:** * Support the development of the company's operational plans and monitor business performance against established targets and objectives. * Lead the planning, coordination, and execution of the annual budgeting process and periodic forecasting cycles. * Deliver comprehensive financial analysis and reporting across key business metrics, including revenue, expenses, headcount, capital expenditure, margins, costs, utilization, and realizations. * Design, implement, and continuously improve FP&A processes, methodologies, and tools to enhance planning effectiveness and operational efficiency. * Develop strategic and tactical recommendations for senior leadership by building financial models, conducting research, and analyzing business performance against operating plans, strategic plans, and forecasts. * Identify, quantify, and communicate business opportunities and risks, while recommending actionable solutions and alternatives. * Perform ad hoc financial and business analyses to support critical operational and strategic decisions. * Monitor, analyze, and report key performance indicators (KPIs) on a monthly basis to provide actionable business insights. * Develop and distribute regular management reports and dashboards for functions and business units. * Prepare periodic projected Profit & Loss statements to support business planning and decision-making. * Analyze client profitability, identify performance trends, and collaborate with business stakeholders to drive margin improvement and operational efficiencies. * Build and evaluate financial models for client and project pricing proposals, ensuring profitability and commercial viability. * Prepare for and actively participate in business review meetings, providing financial perspectives and recommendations. * Conduct monthly financial reviews with business units, delivering meaningful insights and guidance on financial performance and business outcomes. * Lead, mentor, and develop a team of 4-5 finance professionals, fostering a high-performance culture through coaching, guidance, and career development support. **Preferred Qualifications & Skills** * MBA/Chartered Accountant * Strong expertise in financial planning, budgeting, forecasting, and management reporting. * Advanced financial modelling and analytical capabilities. * Strong business partnering and stakeholder management skills. * Proven ability to translate financial data into actionable business insights. * Excellent communication and presentation skills. * Experience managing and developing high-performing teams. * Proficiency in financial systems, reporting tools, and advanced Excel capabilities. This role offers an opportunity to influence key business decisions through insightful financial leadership and strategic partnership across the organization. **Location:** DGS India - Mumbai - Thane Ashar IT Park **Brand:** Global Functions **Time Type:** Full time **Contract Type:** Permanent