Fpa Finance Manager

From 8 to 12 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description


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

Required requisites

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

Role Category:Finance

Employment Type:Full Time, Permanent

Key Skills
Skills highlighted with ‘‘ are preferred keyskills

Education

PG:CA in CA,ICWA (CMA) in ICWA (CMA)

Company Profile

Sigma Allied Services private Limited

Leading MNC

Company Info
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Contact Company:Sigma Allied Services private Limited