Assistant Director - FPA

Acuity Knowledge Partners

8 - 10 years

25 - 30 Lacs

Gurugram

Posted:23 hours ago| Platform:

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Skills Required

fpa verbal communication reporting budgeting communication skills written communicationacquisition

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for MIS and Monthly management reporting by business units and cost centers.
Monitoring of monthly close activities and actively collaborating with other relevant stakeholders in finance team.
Responsible for monthly delivery headcount tracking and utilization metrics reporting to the senior management with detailed analysis of monthly movements and emerging trends.
Work with business teams to help solve the issues around utilization reporting and management.
Prepare various management reports, analyze variances, and explain key movements and trends with a valuable commentary.
Assist in conducting financial due diligence on potential acquisitions including development of potential Synergies. Help in building and running financial models for potential acquisitions.
Deep understanding of financial KPIs. Good working knowledge of financial models. Work on timely and accurate development of yearly budget and quarterly forecasts for sales, revenue, and expenses.
Actively participating in new financial tool implementation.
Assist with ad-hoc analysis on various projects for the key management as required. Provide support in building board meeting presentations, assist in ad-hoc FPA assignments and periodic reviews with senior management.

Key Competencies:

CA (minimum)
Post qualification experience of 10+ years of working experience in FPA reporting domains including Forecast and Budgeting process primarily in Services / KPO industry.
Ability to work independently on specific tasks and supervise / provide guidance to the team on monthly deliverables and ad hoc requirements.
Exposure to working with CXO / Business Unit head level.
Strong problem-solving abilities and analytical thinking skills, as evidenced by experience in utilizing those skills.
Adept at synthesizing information to generate insights.
Articulate with excellent verbal and written communication skills.
Ability to multi-task and work under tight timelines

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