FPNA Manager
- Leading Client
- 10 - 13 years
- Kolkata
- 3 months ago
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Job Description
Job Roles and Responsibilities:
- 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&A
- Expert level domain expertise of FP&A
- Prepare and gather data to support development of financial assessments and scenario analysis.
- Insert rate case filing inputs.
- Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss.
- Collect data and upload data into Hyperion. and Variance Analysis
- Presenting overall performance report for senior management review
- Identifying business impact ideas and implementation of the same
- Working closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external)
- Effective management of SLAs & KPIs
- Good exposure into escalation management and having prior experience into performance management.
- Exposure to IFRS and ability to handle audits (Internal & external)
- Identifying the process gaps and provide solutions.
- Exposure in managing customer floor walks.
- Exposure to Financial Analysis
Additional Desirable skills
- Certifications like Six sigma green belt / Train the Trainer will be an added advantage.
- KT / Transition experience will be an added advantage.
- Managing cross functional training within the team.
- Generating leads which might be for potential business development.
- Should possess positive attitude to support the business.
- Should be flexible for working hours.
- Advance excel knowledge is mandatory.
- 5 days work from office is mandatory.
- Candidate should be ready to work in New Zealand shift.
Contact Person- Marilakshmi S
Email- ma********i@go***s.biz
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Leading ClientLocation(s): Kolkata+ View Contact
Keyskills: Finance Analysis green belt escalation management Hyperion FPNA Manager Financial Planning Variance Analysis IFRS Statistical Analysis Six sigma
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