Process Manager

Financial Planning & Analysis

• Preparation and publishing monthly Margin performance report

• Examine financial statements and records to ensure accuracy and regulatory compliance

• Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management

• Comparative statement on Actual Vs Projections with reasons of variances

• Financial Reporting including quarterly board presentations, investor decks and other investor metrics

• Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow

• Use of Analytics to identify key levers for overall growth and profitability

• Build and enhance scenario planning to understand impact of different variables on operating margins

• Monthly KPI report for management

• Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements