Assistant Manager - FPNA
2COMS Consulting Private Limited
Bangalore, INDIA
4d ago

Opening for Assistant Manager- (FPNA) Reputed BPO- Bangalore

Location : Chennai / Bangalore

Job Role : Assistant Manager (FPNA)

CTC- 8.50 L- 10.40 L

Educational Qualification Any Graduate

Shift- US Shift

Notice period- Immediate / 30 Days Preferably

Job Description

Candidate should have good conceptual understanding of Accounting, Financial

statements and reporting activities.

To work as a partner of the onshore FP&;A team to meet finance business objectives

Exposure to Hyperion ESSBASE / Smartview, SAP, EDW, Access and other tools.

Understanding &; review of elements like weekly dashboards, Backlogs, Revenue,

Inventory, flash reports etc. with respective onshore FP&;A BU owner

Generating periodic reports, Adhoc reports as per business requirements. Analyzing

variances &; provide required explanation

Period Close activities including accruals, running monthly / quarterly allocation process,

SOX compliance

Analysis, financial reporting (Mainly P&;L), budgeting, forecasting, variance analysis

Mentoring &; providing training to new team members

Preparation &; presentation of Dashboard for critical business review meetings with

stakeholders

Streamlining current manual analytics for efficiency, creation of standard reports,

developing new views &; analytics for critical business needs

Ensure customer satisfaction by providing error free reports, submitting on timely

manner and communicated effectively.

Exposure in Budgeting, Forecasting, Variance Analysis, Financial planning and Financial

analysis are mandatory

Continuous improvement in productivity to drive the efficiencies in the team.

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