Program Manager - Finance

Responsibilities: • Prepare/ Review the following activities: o Monthly Financial Reporting for Ops functions with in-depth commentary o Lead/Participation in Monthly Reviews with BU leads for Shared Services o Consolidated company level financial reporting to relevant stakeholders o Presenting the financials through presentations to the Onshore FP&A leaders o Working closely with BU heads in preparation of Budget and Forecasts (Globally) o Flash reporting for Monthly estimate projections o Liaison with the Corporate Accounting team for accurate provisioning and expense capture o Actual vs Budgeted/Forecast Cost Variances/Analysis o Preparation of SOX reports and commentaries • Ensure timelines, accuracy and comprehensiveness of the above reports & analysis. • Incubate & maintain Continuou