Analyst/Sr Analyst - Financial Planning & Analysis - BPO

Currently we are hiring roles in FP&A and Global Finance with a leading client in Hyderabad.

Job Description:

- Responsible for the day to day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger

- Support Finance Manager/Controller with monthly forecast and book closure process. Understand underlying reasons for variances and communicate analysis in order to help leadership make value added decisions

- Coordinate monthly reporting responsibilities such as T&E expense reporting, headcount reporting, etc and support on an as needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs.

- In-depth ad-hoc analysis and working on real-time cost monitoring

- Own monthly headcount reconciliation process as well as reporting for Travel & Meetings and other key cost drivers

If interested please send your updated CV with the following details:

Current CTC:
Expected CTC:
Notice Period:
Willing to work in UK shift:
Willing to relocate to Hyderabad:

Please feel free to call me on 8297031110 for more details.

Tulsi Mudgala
HR Consultant
8297031110