Manager - Financial Planning & Analysis - BFSI/BPO/KPO

Manager Financial Planning & Analysis

Role Description :

- Providing financial summaries and reporting on various aspects of the P&L

- Responding to Ad-hoc requests from stakeholders

- Providing information for regulatory and statutory requirements

- Ensuring implementation of technology solutions in the team

- Liaising with auditors (internal & external) and addressing queries

- Managing client relationship and first level escalations, proactively seeking client feedback to further improve service level standards

- Designing and generating MIS regularly highlighting key metrics for the team and work.

- Providing high quality reporting service with a focus on identifying trends, risks and opportunities, communicating these to senior finance staff

- Continuously innovating with a focus to improve the process - identifying opportunities to enhance efficiencies, add value and contribute commercially

- Ensuring compliance with finance control standards for the reporting entity

- Ensuring quality consciousness in all aspects of the team

- To apply cost conscious approach towards work responsibilities handled

- Ensuring that business's goals and values are demonstrated in all work the performed

KRA :

- Partner with clients to close Annual Operating Plan and resolve queries from the end customers

- Get an in depth understanding of the business, have an impact on the business by providing suggestions to create efficiencies and advice on process improvements.

- Propose and discuss changes to existing reports/ KPIs to improve the benefits generated from reporting activities

- Achieve business growth by developing and maintaining strong working relationships with key business decision-makers

- Measure, monitor and improve client service by guiding team members and driving excellence in service delivery

- Manages performance of team members from setting goals to assessing performance against goals to providing performance feedback.

- Make commercial contribution through identification of cost optimization and other opportunities

- Work collaboratively with team performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to service area clients.