Manager - Financial Planning & Analysis

Description: Hiring with business consulting firm that helps global companies design, set up, and operate offshore Global Capability Centers (GCCs) and global sourcing platforms.

Job Location: - Hyderabad -Hitech city

5 days work from office

Office Shift timing - 1pm to 10pm (No cab provided)

Role & responsibilities

- Working with the client to work on for preparation of their annual budget and forecasting as may be required

- Preparing monthly reports and variance analysis. Engaging with the clients on a regular basis and making presentations on the monthly results

- Drafting processes for allocations and cost recoveries based on clients policies and ensuring monthly allocations.

- Assisting the accounting team for timely closure of monthly/ yearly books for completeness.

- Assisting the accounting team for audit related matters and with internal auditors as required.

- Working and collaborating with Teams and International teams and partners

Unique Knowledge & Skill Requirement:

- Solid knowledge of financial and accounting standards and processes

- Experience using financial software and tools

- Advanced MS Excel skills

- Ability to lead and direct small teams and build relationships with stakeholders

- Good communication and interpersonal skills.

Questioner:

- What is your current CTC ?

- What is your expected CTC ?

- What is your Notice Period?

- Are you okay with 5 days working from office & the shift timing - 1pm to 10pm (no cab provided) ?