Job Description
Key Responsibilities
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- Responsible for Budgeting, Forecasting, Reforecasts, Financial Commitment Processn
- Manage change to deliver on stricter Timelines and being Accurate under Pressuren
- Supports profit improvement activities driving significant gainsn
- Excels in analyzing profitability data and uncovering actionable insightsn
- Work with India FP&A; Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leadersn
- Implement best practices in the FP&A;/Reporting function, documenting policies and procedures for the processn
- Cost savings to FP&A;/Reporting processes directly under purviewn
- Working with a strong 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' are eligible for thisn
- Valuable Analytical and Quantitative skillsn
- Good financial modelling skills, along with understanding of financial reportingn
- Must be detail-oriented and have the ability to perform in pressure situationsn
- Proficient in MS Excel and experience in working with an ERP/Financial Systemn
- Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferredn
- Ability to effectively interact with and present ideas to people across different functions.n
📌 Assistant Manager (Pragpura)
🏢 TP
📍 Pragpura