Assistant Vice President - Financial Planning & Analysis - Mfg/KPO/IT/BFSI (8-15 yrs) Key responsibility is the preparation and review of Cost Performance reports and other related reporting in a timely, accurate and consistent format/manner. - Analyse the results of the process, investigate significant variances compared to previous months or budget and coordinate with submit and on-shore teams to resolve all open items. - Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making. - Providing commentary on the regular packs with respect to variances, one-offs and any changes in methodology - Supporting the annual planning and quarterly forecasting process. - Provide thought leadership and prepare ad-hoc requests quickly and independently but also be able to prioritise these requests, ensuring these are agreed with the stakeholders.