- To provide information, analysis, and insight to business managers to help them maximise business performance.  - Produce, review and analyze performance management reporting of actual monthly results and variances for sales, revenue, accesses, costs, headcount, Capex and other KPIs.  - Provide support to the development of budgets and forecasts.  - Assist in the preparation of business plans/business case analysis for new projects or initiatives, working closely with different functional managers to agree planning assumptions, scope, and objectives.  - Provide ad-hoc financial analysis to support business decisions.  - Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives.  - Contribute to preparation of business presentations/briefing papers for local, regional, and/or global management.  - Act as a contact point for queries from business management.  - Provide support to SOX compliance.  - Carry out other compliance activities including revenue assurance and support for Tax, compliance and cost assurance.  - Work closely with the Services Centre to ensure accurate and timely reporting.  - Respond to queries and requests from Central Finance for reporting and analysis.  - Provide input to ad hoc projects within Finance and the business as required.  - Scope of work is typically directed by a Business Support Manager or Head of Finance. Activities include Performance Management, Planning/Budgeting/Forecasts, Decision Support.  - Compliance work such as SOX and revenue assurance, Liaison with Services Centre, etc.  - Financial management, business decision making support, financial accounting - controls/technical, personal development, service delivery, budget management, business opportunities and business proposals, business planning  - Masters degree in Finance, Accounting or Business required or equivalent postgraduate qualification  - Progressive finance or accounting experience including interaction with corporate and business unit management.

Mumbai

Lead - Financial Planning & Analysis - BPO 

Lead - Financial Planning & Analysis - BPO  ,Job Description for Lead - Financial Planning & Analysis - BPO  in People Prime Worldwide in  Mumbai for (4-6) years of experience. Apply Now!

Job Description for Lead - Financial Planning & Analysis - BPO  in People Prime Worldwide in  Mumbai for (4-6) years of experience. Apply Now!