Deputy Manager/Manager - Financial Planning & Analysis - BPO

Mandatory : min 2-5 years of post qualification experience for qualified CA/ ICWA. For MBA (Finance), must have 7-10 years of experience.

About our client :

Our client extensively works in the area of telecommunications and media, healthcare, insurance, banking, consumer electronics and technology, retail, consumer packaged goods industries, as well as the public sector. It has about 40,000 employees in 65 worldwide locations

Role Description :

- This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making.

- Review of RFP's / RFI's, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients.

- Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal.

- Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions.

- Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances.

- Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability.

- Manage implementation of BI tools and SAP Business Planning module as Functional SME

- Drive Process management initiatives as team member representing Finance department.

- Closely work with Senior Leadership in Finance, Operations and other shared Service departments.

Desired Profile :

- Prior Experience in the Finance function with an Organization in the IT / ITES Industry.

- 2+ years of experience in Financial Analysis, Business Planning, Forecasting and Financial Modeling.

- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment

- Working knowledge of ERP environment, preferably SAP.

- Automation Skills