Manager/Assistant Manager - Financial Planning & Analysis - IT

With an IT Services & solutions provider : With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us

Role :

- Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI

- Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards

- Monitor your team's targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.

Qualification : B.Com Graduate, preferred ;CA Inter / ICWA Inter / Post Graduate / MBA Finance

This is with a MNC at Noida shift time 430 pm