Assistant Manager - Financial Planning & Analysis - BPO/KPO

Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 3-10 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.