Job Description
Key Responsibilities
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- Responsible for Budgeting, Forecasting, Reforecasts, Financial Commitment Process
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- Manage change to deliver on stricter Timelines and being Accurate under Pressure
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- Supports profit improvement activities driving significant gains
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- Excels in analyzing profitability data and uncovering actionable insights
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- Work with India FP&A; Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders
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- Implement best practices in the FP&A;/Reporting function, documenting policies and procedures for the process
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- Cost savings to FP&A;/Reporting processes directly under purview
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- Working with a solid team of analysts within the Verticals and FP&A; function, including being involved in any Ad-hoc requests.
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Required 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.
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- Only qualified CAs' are eligible for this
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- Good Analytical and Quantitative skills
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- Good financial modelling skills, along with understanding of financial reporting
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- Must be detail-oriented and have the ability to perform in pressure situations
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- Proficient in MS Excel and experience in working with an ERP/Financial System
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- Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
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- Ability to effectively interact with and present ideas to people across different functions.
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📌 Assistant Manager (Pragpura)
🏢 TP
📍 Pragpura