Assistant Manager/Manager - Financial Planning & Analysis - Financial Services

CA / MBA (from reputed institute); relevant experience

Management reporting:

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & KGS books

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

- Provide inputs for Advance tax working

- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance

ERP/Reporting tools (eg. Oracle/Hyperion): Advanced including:

- Extraction of data / reports

- Upload data for Plan / Forecast

- Design operational reports

Working knowledge of Oracle