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

Job title : Manager FP&A

Candidate Summary:

- CA qualified professional with 5 plus years post qualification experience in a MNC/BPO

- Applicants must be comfortable working with shifts

- Applicants must have excellent working knowledge of MS Excel, Spreadsheets, Powerpoint

Roles and Responsibilities:

- Candidate will be responsible for managing end to end Financials of the cost centre including Financial planning and analysis, preparation of budgets and forecasts, conducting variance analysis

- Candidate will also be involved in month end closing and reporting process

Skills : Corporate planning, financial planning, FPNA, budgeting, forecasting, variance analysis, MI reporting

No. of opening : 1

Education : CA

Industry : ITES/BPO/KPO

Shruti.K Das