MT/AM/Manager/ Senior Manager  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.

Delhi NCR

MT/AM/Manager/Senior Manager - Financial Planning & Analysis - BPO 

MT/AM/Manager/Senior Manager - Financial Planning & Analysis - BPO  ,Job Description for MT/AM/Manager/Senior Manager - Financial Planning & Analysis - BPO  in Mancer Consulting Services in  Delhi NCR for (1-8) years of experience. Apply Now!

Job Description for MT/AM/Manager/Senior Manager - Financial Planning & Analysis - BPO  in Mancer Consulting Services in  Delhi NCR for (1-8) years of experience. Apply Now!