Manager - Financial Planning & Analysis - BPO

Industry Experience: BPO experience must

- Strong excel modelling skills with clear and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information.

- Strong Power Point presentation skills showing Excellent Data, Visual effects, insightful comments, and Cohesive Theme

- Strong Analytical and Research skills

- Excellent communication skills, with clear and easily understandable flow of information, ratios, formulae, and visually appealing and easy to understand arrangement of information.

- Able to Improve efficiency, effectiveness & quality of the finance team output to provide fast & factual reporting

- Able to create Financial Plan and Annual budget, implement budget initiatives and ensure adverse variances are reported in time and controlled.

- Monthly project-wise P&L

- Weekly Profitability discussions with comments about developments and corrective actions

- Weekly Revenue Dashboard

- Quarterly evaluation of low margin projects and corrective actions

- Timely submission of MIS to Board, CEO and Core Team

- Ability to write insightful comments on developments and suggest course of action

- Create excel sheets with good visual effect and meaningful content

- Create power point presentations with accurate data, eye catching visuals and insightful comments

- Automate data capture and data flow in the FPNA process