Manager - Financial Planning & Analysis - BPO

Competencies

- Open and clear communicator

- Careful planning to achieve accurate and timely results

- Focus on quality and detail

- Maintain consistent output following rules and regulations

- Work together with others to realize goals

Job Responsibilities

- Work with local & global counterparts to create and provide reports & analysis that effectively address the information requirements not only within the finance organization but also the business unit as a whole

- Provide fast, actionable & accurate analysis

- Work on various analysis on Expenses, Revenue and Sales Reporting.

- Prepare management decks

- In addition they will provide financial support to businesses, general management and to the BU finance leadership team

- Interact with global business and finance leaders.

Tasks

Provide fast, actionable & accurate analysis

Planning / Forecasting

Sales / Revenue / Expenses analysis and understanding trend

Supporting Global BU and Finance leads with planning / Forecasting monthly close.

Interacting with Global Business and Finance leaders

Work on various analysis on Expenses, Revenue . Prepare management decks .

Help out Finance managers with analysis around customer profile and Sales analytics.