• Designation - Process Manager
• Required Exp - CA Final completed & Articleship exp
• Shift Timings - 10:30am to 7:30 pm
• Work Days - 5 days wfo

Share your resume at [email protected] with below details -

• Current exact Location -
• Okay with Airoli Navi Mumbai Location -
• Official Notice Period in days -
• Expected CTC per annum Fixed in LPA-
• If offer in hand what is the DOJ & CTC offered -
• Have your cleared all levels of CA in 1st attempt if not please specify which level not cleared in 1st attempt and in how many attempts you have cleared the that level.
• When you started / cleared your CPT/ CA /CA Foundation- 1st level

Role & 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

Preferred candidate profile

• 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

Role: Manager - Financial Planning & Analysis

Industry Type: BPM / BPO

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education

PG: CA in CA, First Attempt