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Business Controller - Financial Planning & Analysis - BPO (7-12 yrs)
Required Skill sets:
The candidate should be an CA/ICWAI/MBA, preferably from BPO Industry.
Key activities would be :
- P&L Analysis, MIS, Budgeting, Forecasting, Profit Maximisation and Cost Control, Monitoring and Control on Manpower and Seat indents, Discussing with Program and Business heads on profitability improvement plans and tracking them to fruitition.
- Providing cost and revenue provision during month end.
- The candidate should possess Advanced Excel Knowledge and willing to work late night
Mission for the Job
To support the Program Managers and Business head in managing their P&L's.
- P&L analysis
- Forecasting
- Budgeting
- MIS
- Cost Control
Competencies:
- Analytical Skills
- Fast-pace
- Flexibility/Adaptability
- Focus on Metrics
- Strategic Thinking/Visioning
- Teamwork
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