- Portfolio & Financial Governance
- Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
- Build and maintain structured forecasting models, aligning effort estimates with historical demand patterns and pipeline visibility to drive high forecast accuracy.
- Prepare financial dashboards covering revenue variance, margin variance, revenue risk, cost drivers, and resource utilization trends.
- Margin & Cost Analysis
- Perform detailed operating margin and gross margin analysis across portfolios to identify margin leakage, revenue gaps, and cost overages; recommend corrective actions to senior leadership.
- Analyze direct and indirect costs to isolate key cost drivers and inform cost-reduction initiatives.
- Track utilization impact, offshore/onshore ratios, non-billable trends, and profitability contribution by project and account.




- Client billing activities:
- Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
- Track Onboarding and offboarding requests, IT access requests
- Prepare financial dashboards covering Outage reports, Problem reports, revenue forecast, revenue actuals, Headcount, allocation for different projects.

Required Skills & Experience

- Solid hands-on experience with financial forecasting, budget variance analysis, and margin analysis (operating/gross margin).
- Advanced PPT, Excel/dashboarding skills; experience building PMO or financial KPI dashboards.
- Excellent analytical, communication, and cross-functional collaboration skills.

📌 PMO - Lead (Pune)
🏢 Golden Opportunities
📍 Pune