FPNA �Manager - Kolkata - GO/JC/581/2025

Job Title: FPNALocation: Kolkata

Job Roles And Responsibilities

15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&APrepare and gather data to support development of financial assessments and scenario analysis.Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss.Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards.Spearhead periodical reviews and calls with stakeholders (Internal & external)Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management.Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks.

Exposure To Financial Analysis Additional Desirable Skills

Certifications like Six sigma green belt / Train the Trainer will be an added advantage.KT / Transition experience will be an added advantage.Managing cross functional training within the team.Generating leads which might be for potential business development.Should possess positive attitude to support the business.Should be flexible for working hours.Advance excel knowledge is mandatory.5 days� work from office is mandatory.Candidate should be ready to work in New Zealand shift.

Skills Required

RoleFPNA �Manager - KolkataIndustry TypeITES/BPO/KPOFunctional AreaRequired Education Bachelor DegreeEmployment TypeFull Time, PermanentKey Skills

• FINANCE ANALYSIS
• FINANCIAL & STATISTICAL ANALYSIS
• FINANCIAL PLANNING
• PLANNING
  

Other Information
Job CodeGO/JC/581/2025Recruiter NameMarilakshmi S