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08/01 Naini Arora
Recruitment Manager at Firstcall HResource Pvt Ltd

Views:1130 Applications:430 Rec. Actions:Recruiter Actions:2

Senior Manager/Assistant Vice President - Financial Planning & Analysis - CA (10-22 yrs)

Delhi NCR Job Code: 879892

Senior Manager/Assistant Vice President - FPNA

We have an urgent opportunity with one of the largest global BPO/ KPO

Level : Sr Leadership Level

Domain : Corporate FPNA

Experience : 10yrs+

CA Qualified is must

Role expectations :

- Budgeting/Forecasting : Works directly with Functional Leadership on all budgeting/forecasting input, processing, reporting and analytical requirements (both capital and P&L); performs Excel and query-based analyses of financial data; initiates, develops and implements improvements to financial reporting processes; guides and educates finance peers and functions on the use of the global reporting tools.

- Cost Accounting / Productivity Tracking

- Establish an automated cost tracking process to support expense analytics and cost distribute to BU / Countries purchasing services from Global Service Delivery

Project Management : Manages and delivers special projects: implements standard reporting metric; partners with finance leadership to assist in the development of an integrated forecasting, budgeting and reporting process; standardizes iProcurement financial reporting, capex tracking and service and project spending analysis.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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