Lead - Financial Planning & Analysis - BPO/IT

Responsible for:

- Reporting directly to the CFO and engaged in core Financial Planning & Analysis Activities like:

- Budgeting, forecasting, financial analysis and reporting.

- Effectively analyzing and communicating variance analysis of results against prior year, budget, and forecast and following up as necessary.

- Must have a thorough understanding of advanced financial analysis techniques using spreadsheet software as well as specialized financial forecasting software their company may have.

- Must be able to design reports that present both actual and budget data in a concise manner for use by top management in decision making

- Preparation of annual business plan and strategies and supporting the senior management with financial inputs for strategic decision making.

- Budget Vs Actual Analysis on a monthly basis

- Analyzing the trends to make sure that the numbers to be presented are correct.

- Conducting retention analysis for the alternate channel and presenting a summarized report to the CFO.

- Required to communicate well both orally and in writing, as they are asked to make presentations to upper management.

- CA / MBA Finance (Regular) / ICWA - Mandatory.

- Years of Experience - 5 - 10 years

- Candidates from BPO/ITES industries preferable.

This role is based in Chennai and interested candidates please respond to nithya.r@saakiandargus.com