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Senior Manager FP&A

Senior Manager FP&A

Everise Bpo Services

8 - 10 years

25 - 30 Lacs

Kolkata Mumbai New Delhi Hyderabad Pune Chennai Bengaluru

Posted:2 days ago| Platform:

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Skills Required

Financial reporting Business analysis Analytical Finance Budgeting Management Variance analysis Operations Forecasting Supervision

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Requirements:
Direct & coordinate all aspects of financials planning, budgeting & forecasting across all accounts / geography assigned Manage and lead the forecasting call for your respective accounts / geography assigned To help consolidate the annual budget, monthly & quarterly forecast, month end closing reporting and weekly / monthly rolling forecast across all accounts / geography assigned Drive variance analysis to reduce revenue leakage and reduce cost driving better profitability across all accounts / geography assigned Responsible for developing financial & operational reporting like bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc. Adhoc business analysis as needed Drive forecasting accuracy within range of +/-5% Manage all companywide financial reporting Manage the Daily Revenue Tracker & Daily Call with Leadership Qualifications: Analytical & Multi-tasking Achievement Oriented Energetic and Enthusiastic Ability to work under high pressure Excellent interpersonal and communication skills Integrity and drive Self-Starter & works without much supervision Bachelors/Master s Degree in Management or Statistics 8 - 10 years of experience in a call center environment with a minimum of one-year experience in an analytical role

If you ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.

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Everise Bpo Services

Business Process Outsourcing (BPO)

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Senior Manager FP&A