Manager/Senior Manager - Financial Planning & Analysis - BPO/ITeS

Salary range: 13 - 20 LPA

Hiring for Fortune 500 MNC

Primary Responsibilities :

- Develop, perform and manage the analyses of business and financial metrics as well as performance measures

- Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget

- Understand and incorporate industry specific metrics into reports to highlight relevant trends and support fact-based business decisions

- Develop, perform and manage all aspects of financial planning, budgeting and forecasting

- Work closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies

- Produce clear, well-formatted reports that communicate a clear, compelling message for their stakeholders

- Prepare reports to be utilized in monthly and quarterly financial reporting package to senior management.

- Assist in the preparation of month-end close reporting requests and balance tie outs.

- Preparation of variance analysis reports at account/balance level and send out to the business groups for adding commentary. 3M threshold limit

- Demonstrate an understanding of generally accepted accounting principles to ensure compliance with internal accounting policies and controls processes.

- Demonstrate understanding of data dimensions, elements, structures and related business rules (e.g. GL string components).

- Generate and distribute various reports during the monthly close period to support accounting and reporting functions.

- Own other administrative tasks necessary to support accounting functions.

- Support various accounting and other special project as required.

- Develop innovative approaches for continued improvement in efficiency and effectiveness.

Requirements :

- Should have min 11 Years of experience into F&A with relevant experience into Planning, Analysis,Budgeting & forecasting, with experience in essbase or Cognose, Hyperian. tools

- Should have good team leading experience

- 5+ years of financial and operational management experience.

- Bachelor's degree in accounting or equivalent work experience

- Financial acumen and P&L management skills

- Proven experience driving business performance in a high growth environment.

- Prior work experience anticipating accounting, financial reporting, forecasting, and operational issues, assessing their implications, and developing and implementing an appropriate action plan.

- Work collaboratively and influence across a matrix environment to drive revenue enhancement and expense management initiatives.

- Executive presence, ability to communicate and influence with internal and external stakeholders.

- BPO/ITeS Preferred

Location : Noida

Phone : +91.120.480.7013