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Manager Financial Planning & Analysis

4.00 to 7.00 Years   Hyderabad   02 Mar, 2021
Corp Placements Hiring For Client of Corp Placements
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Role

  1. Prepare dashboards, analyze and interpret periodic financial data for functionalmanagement accurately and on a timely basis
  2. Prepare accrual analysis, journal entries and lead the month end close process
  3. Provide commentary and insights on performance against budgeted OP plan and prioryear
  4. Support annual OP Plan exercise which includes uploading numbers into Hyperion andClient profitability
  5. Maintain strong relationship with the US as well as internal GEGS operational teams
  6. Implement necessary internal controls and procedures to maintain accuracy inreporting. Identify process improvement
  7. opportunities to support finance team
  8. Monitor business updates and work closely with finance managers in US
  9. Partner with Finance Manager in U.S on ad-hoc projects
Qualification
  • Post Graduate degree in Finance or Accounting and/or relevant job experience
  • Minimum of 4-5 years of directly related financial and/or accounting experience
  • Outstanding verbal and written communications skills
  • Advanced Microsoft Excel, PowerPoint and Word experience
  • Applicants must have experience in financial reporting and analysis

Keyskills :
analysisdashboardfinanceaccountingfinancial reporting analysisexcellent communication

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