Job Location : Noida   Shift Time (Work window) : US Shifts  Desired Educational Background : Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 3-10 years of experience in accounting (FP&A, Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis, Performance/ Management Reporting)  Job Responsibility :   - Managing the annual planning and budgeting process   - Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis   - Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.   - Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)   - Manage FP&A function, Delivery of Process SLAs and leading a team.   - Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement road-map, Manage relationship with Sales team, cost center owners.   - Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.   - Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team   Work experience background required: Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting   Essential skills : FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.

Delhi NCR

Others

Management Trainee/Assistant Manager/Manager - Financial Planning & Analysis - BPO 

Management Trainee/Assistant Manager/Manager - Financial Planning & Analysis - BPO  ,Job Description for Management Trainee/Assistant Manager/Manager - Financial Planning & Analysis - BPO  in Talent Toppers in  Delhi NCR Others for (3-10) years of experience. Apply Now!

Job Description for Management Trainee/Assistant Manager/Manager - Financial Planning & Analysis - BPO  in Talent Toppers in  Delhi NCR Others for (3-10) years of experience. Apply Now!