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Concentrix
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Deputy Manager - Financial Planning & Analysis (WFO)

Deputy Manager - Financial Planning & Analysis (WFO)

3 - 8 years

|

8 - 9 Lacs

Posted:21 hours ago| Platform:

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Skills Required

budgeting variance analysis forecasting revenue recognition expense analysis revenue analysis profitability analysis financial planning and analysis cash flow

Work Mode

Work from Office

Job Type

Full Time

Job Description

Concentrix Corporation

Job Profile: Sr. Specialist Financial Planning & Analysis

Key Responsibilities:

Person will be responsible for managing Financials of Cost centers / Corporate Finance in BPO
Must have at least 4 years of FP&A experience in dynamic environment / multiple Billing units (Business based on Volume, Transactions, FTE, Minutes, SLA driven environments)
Experience as a people manager.
Providing and interpreting Financial Information and capable of trend analysis.
Strong analytical skills with capable of holding large client reviews with detailed LOB level P&L's
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
Good communications skills, strong on MS Excel Spreadsheets and Power point presentations

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