Manager - Financial Planning & Analysis - BPO

One of our leading clients in Hyderabad is looking for Managers with Relevant experience in FPNA.

Job Details :

Designation : Manager

Work experience: 8 to 10 years

Qualification : MBA finance / CA/ ICWA

Shift : Flexible

Location: Hyderabad

Requirements:

- Good communicator

- Careful planning to achieve accurate and timely results

- Eye for Details

- Ability to work with Global teams.

- Self motivated / Result oriented

Skill Set :

- Good knowledge of Finance and Accounting

- Good Knowledge of MS office

- Knowledge of SAP/ COGNOS if possible

Tasks:

- Provide fast, actionable & accurate analysis

- Planning / Forecasting

- Sales / Revenue / Expenses analysis and understanding trend

- Supporting Global BU and Finance leads with planning / Forecasting monthly close.

- Interacting with Global Business and Finance leaders

- Work on various analysis on Expenses, Revenue

- Help out Finance managers with analysis around customer profile and Sales analytics