Description:
Role: Senior Manager, Financial Planning & Analysis (FP&A)
Qualification: Chartered Accountant (CA) and MBA required.
Experience:
- Minimum of 8 years of relevant FP&A experience.
- Experience in the BPO industry is preferred.
Key Responsibilities:
1. Financial Planning and Budgeting:
- Develop and implement the financial plan and annual budget.
- Monitor budget initiatives and ensure timely reporting of adverse variances.
- Prepare monthly project-wise Profit & Loss statements.
2. Reporting and Analysis:
- Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.
- Create and maintain a weekly revenue dashboard.
- Perform quarterly evaluations of low-margin projects and recommend corrective actions.
- Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.
3. Data Management and Automation:
- Automate data capture and flow within the FP&A processes.
- Develop Excel sheets that are visually appealing and contain meaningful content.
- Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.
4. Team Leadership and Improvement:
- Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting.
- Mentor and develop team members, fostering a culture of continuous improvement.
5. Communication and Collaboration:
- Communicate complex financial information clearly and effectively to stakeholders.
- Provide insightful comments on financial developments and suggest actionable courses of action.
Skills Required:
- Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.
- Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.
- Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.
- Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional development and career advancement.
- A collaborative work environment that values innovation and efficiency.
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