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VACANCY DETAILS :-
POST NAME - Financial Planning & Analyst Manager
QUALIFICATION - CA/CMA/CPA/MBA
EXPERIENCE - 03 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Analyze service profitability, cost to serve and lead / support strategic initiatives to improve productivity in services business for South Asia region (India, Bangladesh, Nepal, Srilanka, Bhutan).
- Provide meaningful insights / actionable outcomes to drive profitable growth and operational rigor
- Monthly and Quarterly estimates / forecasts.
- Ensure the timely (Monthly/Quarterly) closer of Books.
- Prepare & Analyze all MIS on Time – Overall P&L, Modality P&L, Region P&L etc.
- Collaborate with team to have operating plan (S2) / Long Term Strategy (GPB).
- Collaborate / Lead cross-functional projects to drive simplification / standardization and /or improve rigor in key Operations and Finance processes for better / sustainable growth & profitability.
- Collaborate on projects related to internal controls over financial reporting.
- Develop and improve financial processes / tools – for instance, live & dynamic reports / dashboards, scenario-based outcomes.
- Have active involvement and implementation of FP&A Projects and simplification through digitization
- Manage the Annual Statutory audit / Corporate audit / Internal audit which relates to South Asia Services business.
- Closely Monitor the Inventory & drive Operation team to have the optimum the inventory level & control the obsolescence
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