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Senior Manager , Financial Planning & Analysis , IT,BPO,ITeS,KPO

  • 8-15 yrs
  • Not Disclosed

Job Description

Role : Senior Manager , Financial Planning & Analysis ( IT ,BPO , ITeS & KPO) Location : Mumbai ( Thane West)Key Responsibilities & Accountabilities :1. Assisting on Zero Budgeting, Top Down , Bottoms up Budgeting, reforecasting at the geography level2. Periodical tracking of actuals against the budget3. Root cause analysis on the variances against the budget4. Customer SLA supports5. Prepare Monthly , Quarterly , Annually BU level analysis of Actual Performance versus Approved Business Case6. Generate Monthly Income and Expense Variance analysis and clearly communicatetrends, exceptions and areas of improvement8 . Preparation of Monthly Finance Dashboard and analyze Financial Performance of the BU's9. Track Key Performance Indicators of the Company, Operations and Supportfunctions10. Other Ad,hoc analysis as required by BU Head's and CFOQualification , Knowledge , Experience , Skills :1 Qualified Chartered Accountant or MBA Finance2. Minimum 5 years of experience into similar role in an IT , ITeS , BPO , KPO Company3. Proficiency in MS Excel and Power Point is a must.4. CFA Candidate's would be preferred