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