eClerx - Chartered Accountant - Financial Planning & Analysis

Chartered Accountant - Financial Planning & Analysis

Process Manager Role and Responsibilities:

- Identify and understand business challenges; propose and create solutions

- Partner directly with central FP&A team to collaborate on metrics, goals and business reviews

- Dive deeply into financial data and become a subject matter expert to provide additional insights

- Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation

- Preparing and presenting monthly MIS of different verticals along with analysis

- Build models to facilitate faster decision making- decisions such as new delivery centre, investment in sales & business development or enhancement of delivery model etc.

- Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans

- Use of Analytics to identify key levers for overall growth and profitability

Required Skills:

- CA Fresher - First Attempt

- Strong accounting knowledge for Financial Planning roles

- Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness

- Proficient with Excel and PowerPoint

- Strong execution skills

- Self-starter and highly motivated

- Good presentation and communication skills and comfortable presenting at senior levels

- Good analytical skills with ability to interpret and use data to improve existing processes