Financial Planning & Analysis - CA - BFSI/Retail/BPO/KPO

Budgets & Planning : Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions.

Reporting : Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access

Consolidation : Consolidation of various reports across centres / locations with insights and key areas to focus

Special Projects / Assignments : Undertaking any specific projects, assignments and/or track and update management with the best analysis

Adhoc Analysis / Reports : Ad-hoc decision support for various global initiatives / improvement projects

Process Improvement and Standardisation : Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance

- CA with post qualification of 5- 7 years.

Salary range: 7 - 10 LPA