Financial Planning And Analysis Executive

Role Overview: As an Operations Executive at BDO India Services Private Limited, your primary responsibility will be to support the FP&A functions and Team Cost reporting processes. You will play a crucial role in preparing reports, managing data downloads, coordinating email communications, and assisting in operational activities to ensure timely and accurate FP&A reporting and delivery of key performance insights. Key Responsibilities: - Prepare and update Service lines Performance Management Reports within defined timelines. - Ensure data accuracy and consistency in all PMT reports. - Coordinate with team leads/managers to gather necessary performance-related information. - Compile and prepare Team Cost (TC) reports based on provided data sources. - Assist in analyzing team cost trends and identifying variances. - Maintain cost-related documentation and ensure confidentiality. - Download and maintain the Day Book regularly. - Verify entries and flag discrepancies for timely resolution. - Draft, send, and track emails related to PMT and TC activities. - Maintain clear communication with relevant stakeholders for follow-ups, clarifications, and approvals. - Support any other activity or task assigned by the reporting manager related to operations, reporting, or data management. - Assist in process improvements and automation initiatives where possible. Qualification Required: - B.com, M.com, MBA (with relevant experience) - 2-5 years of experience in reporting, operations support, or finance coordination preferred.,