Key Accountabilities: A) Finance Planning &amp; Analysis (FP&amp;A) : - Well versed with preparation of Annual Budgets, Monthly &amp; Quarterly Rolling Forecasts, Scenario and Simulations. - Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies. - Prepare presentations and ad-hoc analysis for Leadership/ Management Team - Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary - Cost-centre level P&amp;L, Deep Dive analytics of revenue and expenses - Capital Expenditure forecasting and budget utilization - Business case preparation - Assistance in benefits tracking for the Company, - Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc. - Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders - Ensures stakeholders receives high quality Support on finance matters in timely manner B) Accounting Responsibilities : - Controls, checks and balances over processes involving financials, internal controls over financial reporting - Payroll and Expense Accounting &amp; entries, Cost Centre Reporting - Participate in Statutory Audit, Internal Audit, etc. C) Competencies and Capabilities : - Connects the big picture, understands the business and manages complexity across deliverables - Optimizes work processes and aligns work to outcomes - Focuses on key internal clients and their needs at senior levels - Operates well in ambiguity and is resilient in changing situations - Adapts style to be effective in different situations and challenges - Works effectively together through engagement and influencing others collaborates effectively and optimizes talent D) Continuous Improvement : - Provide ideas, solutions, and tools to increase the effectiveness and efficiency of FP&amp;A function - Initiate Drive improvement projects for Finance, Monitor and deliver on agreed service level metrics. - Automation to bring process efficiencies - Develop dashboards for reporting, monthly reporting packs at functional levels E) Business Partnering : - Preferably a resource who has worked with different geographies on financial analytics matters. - Raise level of financial awareness across the organization - Act as the - Finance business partner- for IT leadership/Stakeholders/Business partners etc F) Desirable Skills : - Numbers savvy and eye for details; Challenge Status-quo - A doer, self-driven and highly motivated. - Excellent MS Office (Excel and PowerPoint must) skills, VBA skills would be an added advantage - Strong analytical, communication, and interpersonal skills - Client first approach, committed to quality deliverables and drive service improvements. - Good communication and the ability to work in a fast-paced environment - Proactive and resilient. Flexibility in learning new topics, handling change and deadlines. - Ability to work independently in high-pressure situations. Flexible for extended hour working, as per business needs. G) Desirable Qualifications/Experience : - MBA / BBA Finance - 10 years of post-qualification experience. Preferably IT-ITES/ Service sector. - At least 5+ years of work experience in Financial planning &amp; Analysis field - Thorough knowledge of Finance &amp; Accounting processes - Experience with any other Analytics tools/ technology is a plus H) What is required to succeed in this role? - Strong business acumen, technical financial acumen and analytical skill set - Ability to prioritize tasks and determine what is important and where value can be best added - Ability to work effectively with a broad range of stakeholders, and in particular, may interface regularly with members of leadership and management team - Learning ability, strong analytic and diagnostic skills dealing with opportunities and issues - Advanced skills in Microsoft Office

Gurgaon/Gurugram

Manager - Financial Planning & Analysis - BPO/ITeS 

Manager - Financial Planning & Analysis - BPO/ITeS  ,Job Description for Manager - Financial Planning & Analysis - BPO/ITeS  in Talent Toppers in  Gurgaon/Gurugram for (10-13) years of experience. Apply Now!

Job Description for Manager - Financial Planning & Analysis - BPO/ITeS  in Talent Toppers in  Gurgaon/Gurugram for (10-13) years of experience. Apply Now!