Location: Noida  Shift Time (Work window): 6:30 pm - 3:30 am - US Shift   Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 2-8 years of experience in accounting   Job Responsibility:   - Managing the annual planning and budgeting process  - Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis  - Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.  - Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)  - Manage FP&A function, Delivery of Process SLAs and leading a team.  - Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.  - Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.   - Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team   Work experience background required: Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting  Essential skills: FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.  Salary Range: 4 - 12 LPA

Delhi NCR

Others

Management Trainee/AM/Manager - Financial Planning & Analysis - BPO - US Shifts 

Management Trainee/AM/Manager - Financial Planning & Analysis - BPO - US Shifts  ,Job Description for Management Trainee/AM/Manager - Financial Planning & Analysis - BPO - US Shifts  in Talent Toppers in  Delhi NCR Others for (2-8) years of experience. Apply Now!

Job Description for Management Trainee/AM/Manager - Financial Planning & Analysis - BPO - US Shifts  in Talent Toppers in  Delhi NCR Others for (2-8) years of experience. Apply Now!