Manager - Corporate Financial Planning & Analysis - BFSI

Role Description:

- Work closely with various Captive Offshore business groups

- Monthly forecasting on direct cost, monitoring month end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and adjustment Journals.

- Headcount Analysis, Monitoring Opex and EBITDA during the month end close.

- Analyze monthly operating results against plan/forecast

- Preparation of Annual Budget as per the Planning Cycle,

- Analysis between Plan, Forecast and Actual numbers, variance analysis and reasons thereof.

- Preparation of monthly P&L and various management reporting packs/reports.

- Coordinate financial forecasts, analysis and drive meaningful business action

Requirements:

- B.Com/MBA (Finance)/CA (Inter) with 8 to 10 years total experience (6 years in corporate FP&A)

- Application expertise for Oracle and MS Excel (including Macros), Hyperion Planning is preferred.

If interested please apply/call 9717544412