Thakur Dayal Singh

As an Associate Manager in Financial Analysis and Planning at Tech Mahindra, your role likely involves a combination of budgeting, forecasting, financial modeling, and performance analysis. Here’s a more detailed breakdown of your responsibilities and expertise:

1. Financial Planning & Budgeting

Developing annual budgets and financial plans to align with company goals.

Working with various departments to consolidate budget inputs and ensure cost efficiency.

Analyzing budget variances and providing recommendations for cost optimization.


2. Forecasting & Business Strategy

Creating short-term and long-term financial forecasts based on historical data and market trends.

Performing scenario analysis to assess potential financial outcomes under different business conditions.

Collaborating with leadership to provide financial insights for strategic decision-making.


3. Financial Modeling & Data Analysis

Building and maintaining financial models to evaluate business performance and investment opportunities.

Conducting profitability analysis to identify revenue drivers and cost-saving initiatives.

Using advanced Excel functions, Power BI, or SAP to analyze large datasets and generate meaningful reports.


4. Performance Monitoring & Reporting

Preparing financial reports, dashboards, and presentations for senior management.

Tracking key financial metrics (KPIs) like revenue growth, margin analysis, and working capital efficiency.

Identifying risks and opportunities in financial performance to drive business growth.


5. Cross-Functional Collaboration & Process Improvement

Working with operations, sales, and other teams to align financial strategies with business objectives.

Implementing process improvements to enhance financial accuracy and efficiency.

Staying updated with financial regulations and compliance standards to ensure adherences