Recruitment Manager at Firstcall HResource Pvt Ltd
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Senior Manager/Assistant Vice President - Financial Planning & Analysis - CA (10-22 yrs)
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.