Senior Manager/AVP - Financial Planning & Analysis - CA - BPO

head the finance function consisting of processes like Management Reporting including Forecasting for Expenses, Income, Balance Sheet, CCAR etc.

Will manage medium to large operation with multiple units and/or multiple sites, taking a leadership role in the group, area or function.

Typically manages subordinate managers or professional teams.

Has accountability for units' financial and operational performance.

He/she will also be responsible for managing, reporting, career path and R&R related activities for their DR's and also lead/engage and deliver towards organization level initiatives

Prepare monthly forecasts and annual plan. Develop and maintain analytical models to support forecast and plan preparation

Define futuristic TOM (Target Operating Model) using offshore, near shore components and in determining the idealistic technology landscape in which to deliver operations

Ability to identify and classify processes into transactional, analytical and judgmental

Able to navigate around ambiguity and availability of clear information. Should be able to work with these data points and be able to come up with implementable solutions

Leadership role in transformation, implementation of best practices and process improvement initiatives

Exposure to Lean, Six Sigma

Desired educational qualification:

CA with additional qualifications like CWA/CMA or MBA (finance) from reputed institutions