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20/06 Shobana Amurla
Asst Manager-Non IT at People-Prime

Views:8841 Applications:312 Rec. Actions:Recruiter Actions:68

Lead Analyst/TL - Financial Planning & Analysis - CA - BPO (1-5 yrs)

Hyderabad Job Code: 347604

The incumbent will be part of the FP&A team.

Note:CA Qualified candidates need to apply

- The role will provide all financial planning and analytical support to the team based out of the Centre.

- The incumbent will provide strategic financial support / advise to the Business and Operational Leaders

Essential Responsibilities

- Prepare periodic operating plans and plan updates by working closely with the Business Leaders, Operations Managers and the US business HQ .

- Periodic review and analysis of Plan vs Actuals covering financial and operating metrics

- Be the key strategic advisor to the Business Leader providing proactive updates on performance vs plan

- Engage closely with business teams to drive key operational and financial metrics

- Flag operational and financial risks and issues and drive action plans for closure / mitigation

- Lead financial reviews with business headquarter and be the focal point for all financials in India for the BU

- Drive constant rigor on compliance and controllership

- Provide periodical forecasts for financials and operational metrics

- Evaluate and approve all capital / operational expenses within budget by working closely with business teams

- Drive execution and adherence to budgets

- Closely work with controller's team for month / quarter and year end financial closure including audits

- Execute any specific projects identified from time to time

- Actively work on analyzing the cost structure of the business and drive strategic actions for cost optimization

- Work with FP&A Leader, Tax Manager and Controller on various compliance related areas

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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