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Finance FPAnly SrMgr

10 - 14 years

35 - 60 Lacs

Pune

Posted:6 days ago| Platform: Naukri logo

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Skills Required

resource planning global delivery coo project management resource forecasting business analysis business development accounting monitoring transformation tracking roi budgeting analytics roi analysis operations management accounting ops fpa reporting cfa

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job summary Senior Manager - FPA supporting COO and Central Operations Team. Provide FPA oversight and analytics support for key initiatives like Delivery Industrialization Enterprise Resource Planning and Fulfillment monthly performance versus budget and ROI analysis. Responsibilities COD delivery optimization - forecasting and Tracking. Global Delivery Organization / Central Ops strategic functions Budgeting / Forecasting and actual performance reporting. C&B / FTE monitoring and planning. Detailed monthly analytics pack for leaders / Special and Ad hoc analysis on transformation initiatives Certifications Required ACA (Chartered Accountant) / ACMA (Cost and Management Accountant) / CFA / MBA Finance

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Teaneck New Jersey

10001 Employees

2577 Jobs

    Key People

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  • Gina Schaefer

    CFO

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