Manager - Corporate Financial Planning & Analysis - BPO

We have urgent hiring for BPO/MNC for the profile "Corporate FPNA" so please go through the jd and revert me with your updated resume :

If CA passed in (2009,2010,2011) we are looking for 5-7 yrs

If MBA with good institute passed we are looking for 6-8 yrs

Job location : Hyderabad

Shift : UK shifts

Job Description :

- Experience in Corporate FPNA (Financial planning analysis)

- Involve in commercial contract management

- Experience or Knowledge of billing analysis, pricing and commercial clauses of contract.

- Strong Analytical Skills

- Strong Communication skills as there will be a lot of client interaction

- Ability to prioritize effectively, be flexible whenever required

- Positive attitude with a focus on continuous process improvement and an open mind to change

- High energy, strong influencing skills

- Expert knowledge of Excel and PowerPoint

- Expert knowledge in FP&A along with pricing and contract management experience

Responsibility :

- To ensure accuracy and timeliness of deliverables of the larger team.

- Build a strong connect with customers and improvise the processes.

- Develop KPIs as per client requirement and deliver on it accordingly.

- Knowledgeable expert related to a specific reporting practice as operating expenses, sales, P&L, accrual.

- Full understanding of the process from start-to-end in term of reporting, system, timing.

- Drive and monitor the improvements and changes within the specific practice.

- Ensure accuracy, completeness of reporting

- Global P&L Reporting to granular level measuring Current Months performance vis-a-vis Budget/Forecast

- Ensure smooth operation of the day to day business by providing top notch and highly accurate information and analysis for senior management business decisions.

- Significantly enhance and improve reporting tools and templates in close interaction with the respective Business Partners.

- Significantly contribute to the achievement of the overall departmental strategy.

- Reporting & Consolidation, Variance Analysis on requirement basis to during Budget Cycle

- Understand System flow of Budget data and provide & Implement Controls at different stages to ensure completeness and Correctness of Budgeted amounts.

- Design, develop and implement state of the art FP&A processes, working methods and analytic tools and contribute to the - development of standardized best practices and control methods.