PMO - Lead

Golden Opportunities; Pune District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Golden Opportunities in Pune seeks a finance-focused professional to own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio. You will build forecasting models aligning estimates with historical demand and pipeline visibility, while preparing dashboards on revenue/margin variances and cost drivers.

The role requires strong analytical and communication skills and ability to collaborate across functions, with experience in PMO/dashboarding and financial reporting.

Qualifications

• Strong forecasting, budget variance, and margin analysis expertise.
• Advanced PPT and Excel skills for dashboards and reporting.
• Excellent analytical, communication, and cross-functional collaboration abilities.

Responsibilities

• Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
• Build and maintain structured forecasting models aligned with historical demand and pipeline visibility.
• Prepare financial dashboards covering revenue variance, margin variance, cost drivers, and utilization trends.
• Analyze direct and indirect costs to identify key cost drivers and inform cost-reduction actions.
• Track onboarding/offboarding requests and client billing activities.

Skills

Financial forecasting

Budget variance analysis

Margin analysis

PPT proficiency

Excel/dashboarding

PMO dashboards

Analytical thinking

Cross-functional collaboration

Tools

Excel

PowerPoint

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.