PMO - Lead
Location: Pune
• Experience: Senior Level
• Openings: 2
Job description
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
Strong 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