Manager/Senior Manager - Financial Planning & Analysis - KPO

Manager / Sr Manager FPnA - KPO Client in Bangalore

Looking for Senior FPnA Professionals for my KPO client in Bangalore.

Open to work in Australian Shifts starting at 4:00 am and work from office

JD:

- Preparation of monthly revenue Pipeline;

- Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,

- Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,

- Preparation and review of monthly Finance MIS

- Preparation of data (mainly financials) for the senior leaders in the organization

- Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.

- MIS reporting and Analysis month on month

- Pipeline reporting and Analysis

- Revenue accounting and contractual compliance

- P&L Forecast and Analysis

- Budget preparation