Key Responsibilities
Responsible for Budgeting, Forecasting, Reforecasts, Financial Commitment Process
Manage change to deliver on stricter Timelines and being Accurate under Pressure
Supports profit improvement activities driving significant gains
Excels in analyzing profitability data and uncovering actionable insights
Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders
Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
Cost savings to FP&A/Reporting processes directly under purview
Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.
Required skills and experience:
3+ years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A or MIS or Financial Management reporting.
Only qualified CAs’ are eligible for this
Good Analytical and Quantitative skills
Good financial modelling skills, along with understanding of financial reporting
Must be detail-oriented and have the ability to perform in pressure situations
Proficient in MS Excel and experience in working with an ERP/Financial System
Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
Ability to effectively interact with and present ideas to people across different functions.
