Senior Manager - Financial Planning & Analysis - IT

OPPORTUNITY WITH A RENOWNED MNC IN IT SERVICES SECTOR

Role :

Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards

- Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.

- Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.

Minimum qualifications :

- CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)

- Relevant work experience

Preferred qualifications :

- Good exposure in FP&A domain with relevant years of experience.

- Very good written and verbal communication skills

- Proficient in MS Office applications, especially in MS excel

shift timing : 430 pm at NOIDA OFFICE