Financial Plannin & Analysis Role - BPO/ITeS

FP&A

This opportunity is with one of the MNC Companies

Job Description:

US Shift

Important- End to End FPNA Experience , Variance , expense , Budgeting , P&L, CAPEX, OPEX, Forecasting & Budgeting and relevant business partnering experience.

- Need to work very closely with very senior stakeholders and perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. This will also involve high degree of on-going analytical support and ad hoc reporting.

- Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non-Controllable cost and partner closely with the business operations and business finance to understand variances to budget

- Should have good understanding of accounting concepts like - Accruals, Reclasses and Cost Transfers

- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines

- Preparation of monthly management packs, review decks and getting into discussion with Onshore stakeholder as necessary

- Maintain day to day operations, administration and communication to Client and leadership

- Initiate meetings with various stakeholders to communicate the process deliveries and Issue resolution

- Have experience of working on forecasting tools such as ANAPLAN

- Develop and maintain relationships with external system owners and vendors

- Continuous process improvement

- Manage day-to-day operations, administration and communication with internal stakeholders and client

- Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront

- Shows openness to feedback and willingness to change.

- To create systems and checks for internal compliance policies and guidelines and ensures maintenance of clear and precise records per the requirements.