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Assistant Manager - FPNA

Employer
Golden Opportunities Private Limited
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Oct 31, 2021

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Title :- Assistant Manager - FPNA Location :- Bangalore
About the organisation :-

Role is for leading ITES Global Giant and having PAN India Operations. Leading No 1 BPO in India with prospective expansion vision.

Candidate Expectations & Job Responsibilities :-

  • Candidates should have 7+years of Experience.
  • Should have FP&A exposure in Budgets variance analysis forecasting & reporting
  • Drive performance management and forecasting
  • Manage the preparation of the company's budget and rolling forecasts
  • Analysis of actuals targets variances and forecasts - Monthly and quarterly
  • Monthly accruals and prepayments
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support decision making process at operational level with the area managers and department heads
  • Reporting: internal & external KPIs/Scorecard benchmarking/ variances
  • Consolidate and interpret company's financial results to management and recommend improvement activities
  • Report to management on variances from the established budget and the reasons for those variances
  • Engage in ongoing cost efficiency in all areas of the company
  • Exposure to BPO/KPO industry is a must


BCom or commerce degree/CA CS CMA Inter is recommended

Candidate should be open for night shift

Interested candidates revert me with your updated CV to bhumika@gojobs.biz

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Skills: Financial, Budgeting, Forecasting, Variance Analysis

Experience: 7.00-10.00 Years

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