Posted By
Jyoti
Assistant Manager - Lateral and Leadership Hiring at Epicenter Technologies Pvt. Ltd
Last Login: 31 October 2024
Posted in
Banking & Finance
Job Code
1456713
Role: Manager, Financial Planning & Analysis (FP&A)
Qualification: Chartered Accountant (CA) and MBA required.
Experience:
1. Minimum of 3 years of relevant FP&A experience.
2. Experience in the BPO industry is preferred.
Key Responsibilities:
1. Financial Planning and Budgeting:
i. Develop and implement the financial plan and annual budget.
ii. Monitor budget initiatives and ensure timely reporting of adverse variances.
iii. Prepare monthly project-wise Profit & Loss statements.
2. Reporting and Analysis:
i. Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.
ii. Create and maintain a weekly revenue dashboard.
iii. Perform quarterly evaluations of low-margin projects and recommend corrective actions.
iv. Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.
3. Data Management and Automation:
i. Automate data capture and flow within the FP&A processes.
ii. Develop Excel sheets that are visually appealing and contain meaningful content.
iii. Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.
4. Team Leadership and Improvement:
i. Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting.
ii. Mentor and develop team members, fostering a culture of continuous improvement.
5. Communication and Collaboration:
i. Communicate complex financial information clearly and effectively to stakeholders.
ii. Provide insightful comments on financial developments and suggest actionable courses of action.
Skills Required:
1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.
2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.
3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.
4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.
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Posted By
Jyoti
Assistant Manager - Lateral and Leadership Hiring at Epicenter Technologies Pvt. Ltd
Last Login: 31 October 2024
Posted in
Banking & Finance
Job Code
1456713
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