FP&A - Assistant Manager

Teleperformance (TP)

5 - 10 years

9 - 13 Lacs

gurugram

Posted:11 hours ago| Platform:

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Skills Required

budgeting com forecasting accounting communication and interpersonal skills financial modeling sql tableau operations financial software financial planning business operations profit and loss

Work Mode

Work from Office

Job Type

Full Time

Job Description

Looking to onboard a skilled professional with 5 to 10 years of experience to join our team as an Assistant Manager in Financial Planning & Analysis. The ideal candidate will have advanced knowledge and experience in financial planning, analysis, and modeling.

Roles and Responsibility

Analyze internal financial information, including profit and loss accounts, financial statements, working capital, costs, prices, expenses, revenues, and rates of return.
Conduct analysis of external economic conditions and their impact on business operations, such as inflation, interest rates, and exchange rates.
Develop financial models to measure and forecast potential impacts of financial transactions and corporate development activities.
Coordinate daily operations and oversee the implementation of short to medium term activities within the team.
Deliver input to policies, processes, and standards, where decisions are tactical and operational within a defined scope.
Manage a mixed team of specialists and support roles, with full employee lifecycle responsibility.

Job Requirements

Minimum 5 years of experience in financial planning and analysis, with expertise in financial modeling and forecasting.
Advanced knowledge of financial concepts, including accounting, budgeting, and cost control.
Excellent analytical and problem-solving skills, with the ability to interpret complex data sets.
Strong communication and interpersonal skills, enabling effective collaboration with cross-functional teams.
Ability to work in a fast-paced environment, prioritizing multiple tasks and meeting deadlines.
Experience with financial software and systems, including Excel, SQL, and Tableau.
Educational qualifications: B.Com or M.Com degree; MBA/PGDM is preferred.

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