Key responsibility area (Roles and Responsibilities)
This position is responsible for managing following functions
- Support in financial, business & profitability analysis and thereby supporting strategic business decisions in terms of profitability enhancements & cost optimization. Supervision of General accounting function to make sure timely and accurate accounting.
- Support in submission of annual as well as half yearly budgets, forecasts & Long-Range Plans (LRPs) to the region in coordination with local teams
- Support in monthly reporting pertaining to Sales, P&L, Local Directors Reports, Forecast reports, cost center reports & other performance summaries to region
- Support cross functional teams for calculation of impact of cost increase
Key Performance Indicators area
- Accurate & timely submission of Budgets, LRP, FARO & Monthly reports including Local Directors reports
- Accuracy & timely submission of regional reports & MIS
1. Experience and Qualifications
- Chartered Accountant with PQE 1 to 4 years of experience with in Financial Analyst profile
- Ability to collaborate with Sales, Marketing and cross functional teams.
- Result and performance driven
- Leadership Skills
2. Competencies and soft skills
- Excellent Computer skills like advanced excels, PowerPoint, Word
- Preferably experienced in Tagetik (Management Reporting Tool)
3. Specific Competencies (Functional and Behavioral)
- A strategic mindset with sound technical skills and analytics, having pragmatic and result oriented leadership ability, strong operational focus and a creative thinker.
- Complex problem solving’ attitude.
- Highly Self-motivated.
- High integrity and honesty.
- Articulate with Excellent interpersonal and presentation skills.
- Excellent Team handling Skills needs to be handled.
Role:Manager - Financial Planning & Analysis
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Finance & Accounting
Employment Type:Full Time, Permanent
PG:CA in CA,ICWA (CMA) in ICWA (CMA)
Sigma Allied Services private Limited
Contact Company:Sigma Allied Services private Limited