Sr. Manager, Financial Planning & Analysis

Employer
Concentrix Corp.
Location
India
Posted
May 01, 2024
Closes
May 21, 2024
Ref
4672444974
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
Job Title:

Sr. Manager, Financial Planning & Analysis

Job Description Summary

The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding revenue and profit roadmaps, with focus on critical metrics, efficiency and commercial improvements for accounts/organization.
  • Chartered Accountant/Pursuing [ CA Inter ] /MBA with 5 - 7 years of work experience in Corporate Finance.
  • Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
  • Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
  • Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
  • Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel pre approval tool project.
  • Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
  • Providing MIS reports to different Teams and coordinating with the stake holders.
  • Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
  • Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
  • Attending calls with the PE and DPE, coordination for performance audits of the contracts.
  • Taking complete ownership of financial reporting for contract allotted.

Desired Skills:
  • Excellent Analytical and reporting skills
  • Good written and verbal communication skills
  • Excellent ability to work on MS Excel and MS Power point
  • Good Presentation skills
  • Education - Chartered Accountant/Pursuing/MBA/MS Finance/CFA

Location:

IND Gurgaon - Bld 14 IT SEZ Unit 1, 5th, 6th and 17th Flr

Language Requirements:

Time Type:

Full time

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