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Manager Fp&A

Manager Fp&A

Teleperformance (TP)

6 - 11 years

15 - 18 Lacs

Thane

Posted:19 hours ago| Platform:

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Skills Required

Cost Control Financial Planning And Analysis Budgeting Variance Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Monthly management reports , client profitability to review performance against target set in budget. Providing commentary and insights on client performance against budget. Analysing and interpreting MIS reports for all cost heads and documenting reasons for variances compared to budget. Preparation of annual budgets with discussion with all stakeholders and quarterly reforecast of same. Upload budget in BI platform for consolidation at group level. Analysing preparing the finance review dashboard for various reviews and creating various business financial models to drive business reviews with management. Preparation of business cases for Investment to understand payback period and ROI. SGNA support cost function analysis. Operational span analysis. Headcount / Volume analysis to understand operational buffer count. Preparing actual vs budget performance dashboard & discussion with stakeholders for cost control.. Organize information from a variety of sources to establish data warehouse for use in analyzing and creating financial information. Manage multiple projects at the same time while driving adherence to deadlines. Ensure value addition to stakeholders by providing insights on trends/data that are available on business accounts.

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Teleperformance (TP)

www.teleperformance.com

Business Process Outsourcing (BPO)

Paris

410,000+ Employees

450 Jobs

Key People

Daniel Julien

Chairman and Chief Executive Officer
Jean-Michel Caye

Chief Financial Officer
Duncan Wardle

Chief Innovation Officer
Corinne Tournier

Chief Human Resources Officer

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Manager Fp&A

Experience & Salary

Skills Required

Work Mode

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Job Description

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