Deputy Manager / Assistant Manager - Financial Planning & Analysis

About Us:

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Job Profile: Sr. Specialist / Specialist - Financial Planning & Analysis

Key Responsibilities:

• The incumbent will be responsible for managing Financials of Cost centers / Corporate Finance in BPO

• Will be responsible for accurate & timely forecasting & budgeting

• Will be responsible for performing

  cost benefit analysis for various investment projects

• Should be able to liaise with the Operations and Vertical Finance teams for regular updates

• Adherence to Corporate policies and accounting procedures with respect to all financial matters

• To work with the data information to ensure consistency in the financial and contractual performance reporting structures

Desired Skills & Expertise:

Good to be CMA or CA inter with in-depth knowledge on Indian accounting concepts as per service industry**

1. Must have at least 3 years of FP&A experience in dynamic environment / multiple Billing units

2. Hands on exposure in preparing financial statements, knowledge of Revenue recognition and Journal ledge entry specific to revenue / sales concepts

3. Providing and interpreting Financial Information and capable of trend analysis.
4. Strong analytical skills with capable of holding large client reviews with detailed LOB level P&L's
5. Good communications skills, strong on MS Excel Spreadsheets and Power point presentations