DM/Manager - Finance - Financial Planning & Analysis - CA/CPA - BPO

Job Description :

- Responsible for monthly closure of books of accounts, generating financial data and reports, driving the forecast process and providing analytical support for Senior Finance and Operations Leadership in Customer Service.

- This role provides clear insight into Customer Service operating expenses by analyzing and reporting monthly variance analysis and developing advanced models to improve forecasting and variance/trend analysis. The position will also require ad-hoc projects and analysis as needed.

Key Responsibilities include :

- Drive accounting and financial controller-ship, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers

- Manage data in financial systems, and create insightful reports to drive business decisions

- Reconcile financial reports across different businesses; drive process improvements, automation, and consistency

- Drive regular metrics reviews, as well as analytical support through deep-dive analyses.

Desired Candidate Profile :

- Qualified CA, CPA having 3+years of post qualification experience in Financial Planning & Analysis role working as an AM / DM Finance. Profiles into FP&A Operations support role are not suitable.

- Strong analytical, financial modeling and reporting skills.

- Extensive experience with financial modeling, target setting, performance measurement and strategic planning

- Collaborative work style with the ability to build strong relationships within a matrix environment

- Self-confident and outgoing with the ability to deliver results under tight deadlines and time pressure.

- Comfortable working with extremely sensitive data and ability to maintain a high degree of discretion.

- Ability to work across time zones and willingness to travel, as required

- English fluency verbal and written with excellent communication and presentation skills

Interested candidates can call us at 040-40101210/11.