Pune District, Maharashtra, India
Strategic Finance business partner with over 15+ years experience (majorly Banking) with robust background in financial modelling and business strategy, driving operational efficiency through proactive financial planning, insightful forecasting & budgeting, fostering collaborative relationships across diverse stakeholders.
Finance business partner heading the consolidation of Technology Services portfolio within Group Functions CFO. Consulting and advisory services to Business & Tech in efficiently managing the Financials from an actuals, forecast & Budget perspective. Providing support in terms of variance analysis, management reporting, financial modelling, producer to consumer cost allocations etc. thereby influencing decision making. Playing a key role in the transformation journey of Integration of Credit Suisse financials into UBS,
Managing the cost portfolio of Technology services of client (UBS) which includes Financial Management Information through planning, budgeting and variance analysis
Preparing Business Plans and Project reports, Budgeting and financial forecasting, Extensive research on various topics of different divisions of the company, Management information reporting on finance and others.
Financial planning and analysis, variance analysis reporting and providing management information on finances. Reporting to the APAC delivery manager on finance improvements under the operations held.
Financial planning and analysis, budget, forecast and variance analysis between actuals and budget and providing a details management information report on the same to the onshore management team.