AM/Mgr - Financial Planning & Analysis - BPO

Job Responsibilities

- Responsible for Financial Planning & Analysis

- Preparation of month end reports

- Responsibility for variance analysis of P&L and balance sheet items at profit centre level

- Preparation and management of intercompany recharges

- Supporting Finance Director in preparing & maintaining the budgets/forecasts and actual reports

- Liaise with other sector finance controllers for costs, capex and revenue, if any

- Uploading the budgets/forecasts to source system & HFM

Desired Profile

- For Manager Minimum 5 Years of Post CA experience into Financial Planning & Analysis

- For Assistant Manager- Minimum 4 years of Post CA experience into Financial Planning & Analysis

- Setting and maintaining the highest professional standards for himself / herself.

- Self motivated and needs to be excellent team player.

- Excellent communication skills with the ability to relay information clearly and concisely in both written and verbal communications.

- Strong analytical skills with high attention to details.