Group Manager - Financial Planning & Analysis - BPO

Employer : Leading International BPO

Profile : Group Manager - FP&A (CA/MBA: 5 yrs+)

Job Location : Mumbai

RESPONSIBILITIES

Key Responsibilities:

- Monitoring process wise and BU P&L against agreed targets.

- Analysis of MIS and key operational parameters - including reviews with BU Head and Ops leads.

- P&L analysis at vertical, horizontal, location client and process level.

- Strong communication for discussion with the leaders in the WNS like Business Unit Head, Operation Head etc.

- Driving the annual budgeting exercise and ensuring budgetary controls in place through the year in line with budgets in close coordination with Operations and corporate teams.

- Revenue assurance as per IFRS and commercials agreed with the customers.

- Process wise P&L forecasting on monthly basis.

- Monthly and quarterly closing as per IFRS.

- Compliance of commercial clauses agreed in the customer contracts.

- Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.

- Tracking Operating metrics- headcount, seats, SU, attrition etc.

- Suggest cost saving measures.

- Work with operations lead to achieve targets.

Pricing

- Finance support to functions- BU Head, Operations, HR, Sales etc.

Please send your CV with below details if this suits your requirement:

1. Current Salary (fix and variable)

2. Expected Salary

3. Current Employer

4. Current Location

5. Notice Period

6. Ok for Mumbai/Gurgaon Location-

Saket
Phenom Placement