Evalueserve - Manager - Financial Planning & Analysis

Manager (FPNA)

Job description:

- MIS Reporting: Preparation of MIS Reports for investors, management and business unit heads with variance analysis.

- Budgeting and Forecasting: Assist in preparation of annual budget and forecasting, also preparation of budget reports for various stake holders and BU heads.

- Adhoc Analysis: Require to work on ongoing adhoc management requests and preparation of reports i.e. business cases, client profitability, trend analysis, and analyse performance with operating metrics etc.

Skill set required :

- Strong analytical skills and a desire to work with people.

- Ability to manage and comprehend large set of data.

- Excellent communication and interpersonal skills to work in people-oriented business.

- Knowledge of accounting and allocation principles.

- Ability to handle work pressure and multitasking skills will also be required very frequently.

- Excellent MS- Excel skills along with good MS-Office skills. VBA knowledge will be appreciated.

- CA/MBA (Finance) with more than 5 years of relevant experience

Compensation :

To be decided on a case-by-case basis, pegged with the best in the industry