Summary The FP&A; Manager will be responsible for timely completion of activities as part of the FP&A;/Reporting function, which would include business unit, country, region and global financial reporting; support FP&A; manager on financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities
Responsible to meet the monthly, quarterly and annual financial reporting requirements that will support internal business analysis and business decisions.
Work with the FP&A; Manager in meeting management reporting requirements, ensuring accuracy of reports and alignment between BU level, country level, region level and global financial reports.
Work with the FP&A; Manager to present actionable financial information to business leaders
Implement best practices in the FP&A;/Reporting function,



documenting policies and procedures for the process
Implement strategies to bring more automation and cost savings to FP&A;/Reporting processes.
Required skills and experience:
Minimum 3 years of experience in FP&A;/Business Control in BPO/ ITeS/Telecom + valuable communication be a plus.
CA/CMA is required
Exceptional analytical and quantitative skills
Solid financial modelling skills, along with understanding of financial reporting (Balance Sheet and P&L;).
Must be detail-oriented and have the ability to perform in high pressure situations
High proficiency in MS Excel and experience in working with a large ERP/Financial System
Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
Ability to effectively interact with and present ideas to people across different functions.

📌 Assistant Manger Fpna Haryana
🏢 TP
📍 Haryana