Chennai -Assistant Manager - FNA

Job Description

Brief Job Description: To lead/manager Cost Reporting & Analytics- Mgmt Flash & Actuals reporting, Quarterly, half yearly & Annual reporting, Cost & FTE Variance analysis, commentary & Adhoc reporting, Power Bi analyticsKey Accountabilities/Job Responsibilities: 1) Lead or Manage team of associates 2) Ensure client SLA s and deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review process 5) Drive initiatives and Team building activities 6) Work very closely with teams across delivery locations and client 7) Determine standard costs and investigate variances with actual costs 8) Prepare detailed reports, both periodically and ad-hoc, reporting background is must 9) Help management make important decisions based on costs and benefits 10) Create and manage budgets, and monitor spending 11) Conduct audits on financial processes and transactions 12) Forecast and analyze costs of processes 13) Suggest cost-reducing or profitable solutions 14) Experience in data, operational and financial analysisPERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No of years): Fully or partially Qualified in locally/ internationally recognized accounting body (CA/CIMA/CPA) or MBA Finance with Min 6 years of Experience in the F&A industry with Technical, Automation and Analytical reporting background -Partially Qualified CA/CIMA/CPA or MBA FinanceKnowledge / Qualifications / Competency: FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience Management Reporting background is a must Experience with visualization tools improvisation, enhancement, dashboard creation (Power BI and Hyperion preferred) - Power BI & Hyperion experience is must Capabilities: Domain expertise (FP&A, Analytics) Good communications skills Strong Analytical skills Technical accounting and finance skills Proven experience as a cost analyst, cost specialist or similar role Special Role (Customer Specific Requirement) - Analytical reporting background is a must FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience Management Reporting background is a must Experience with visualization tools improvisation, enhancement, dashboard creation (Power BI and Hyperion preferred)