Job DescriptionKey Responsibilities
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- Responsible for Budgeting, Forecasting, Reforecasts, Financial Commitment Process N
- Manage change to deliver on stricter Timelines and being Accurate under Pressure N
- Supports profit improvement activities driving significant gains N
- Excels in analyzing profitability data and uncovering actionable insights N
- Work with India FP&A; Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders N
- Implement best practices in the FP&A;/Reporting function, documenting policies and procedures for the process N
- Cost savings to FP&A;/Reporting processes directly under purview N
- Working with a robust team of analysts within the Verticals and FP&A; function, including being involved in any Ad-hoc requests. N
nRequired skills and experience:
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- 3+ years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A; or MIS or Financial Management reporting. N
- Only qualified CAs' areeligible for this N
- Good Analytical and Quantitative skills N
- Positive financial modelling skills, along with understanding of financial reporting N
- Must be detail-orientedand have the ability to perform in pressure situations N
- Proficient in MS Excel and experience in working with an ERP/Financial System N
- Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred N
- Ability to effectively interact with and present ideas to people across different functions. N