Senior Manager/Assistant Vice President - Financial Planning & Analysis - CA

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.