DM/Manager - Financial Planning & Analysis/Data Analytics/Hyperion Reporting - BPO/KPO

DM / Manager - Financial Planning FP&A) & Data Analytics / Hyperion Reporting - MNC BPO in Pune.

Job Description :

In this critical role, you will create / transition and oversee a key functional work stream with full responsibility for its performance and success. The role requires significant interaction and accountability to Business Unit finance leaders, decision makers and stakeholders. Responsibilities include reporting, ongoing decision support and ad hoc analytics and all activities associated with operating plan, forecasting, month end close and strategic planning. The position is also responsible for driving financial best practices and identifying / escalating financial opportunities regarding revenue enhancement and expense management throughout the organization. In addition the role will require significant exposure to compliance and controls and financial systems initiatives to ensure data integrity. This position will be responsible for driving the team into understanding the numbers and coming up with relevant analysis from time to time

The key parameters for this position would be

- Accuracy and timeliness of deliverables

- Communication

- Proactiveness

- Analytic inputs to the process

- Continuous improvement to the process.

Candidate Profile :

Interested Candidates can mail their profiles or call us @ 040-40101210/11.