Associate Manager - Financial planning & analysis
- Employer
- Expleo
- Location
- Injambakkam
- Posted
- Nov 27, 2024
- Closes
- Dec 01, 2024
- Ref
- 4911716630
- Role
- Finance Manager
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Employment Type
- Permanent
- Organization Type
- Corporate
Financial planning & analysis including budgeting, forecasting, reporting of assigned business
unit.
Monthly reporting and variance analysis and regular connect with Global leads/ BU owners.
Coordination and consolidation of Budgets and Forecasts.
Group reporting dedicated to Expleo stakeholders.
Process Improvements, Automation etc.
Possess business acumen to convert number into meaningful business reasoning.
Excellent communication and stakeholder management skills
CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES
Expertise in MS Office particularly MS Excel, MS PowerPoint
Experience in Hyperion Reporting (HFM) is preferred
Good working knowledge of Power BI and/ or other automation tools is preferred.
Good understanding of Business, Business reports and Metrics
Attention to accuracy & details is required.
Must have the ability to convert variance into meaningful business reasons.
Ensure continues process improvement and automation.
Collaborate with cross functional teams & work in matrix reporting structure
Excellent written & verbal communication skills
Ability to work in fast paced & dynamic working environment
CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES
unit.
Monthly reporting and variance analysis and regular connect with Global leads/ BU owners.
Coordination and consolidation of Budgets and Forecasts.
Group reporting dedicated to Expleo stakeholders.
Process Improvements, Automation etc.
Possess business acumen to convert number into meaningful business reasoning.
Excellent communication and stakeholder management skills
CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES
Expertise in MS Office particularly MS Excel, MS PowerPoint
Experience in Hyperion Reporting (HFM) is preferred
Good working knowledge of Power BI and/ or other automation tools is preferred.
Good understanding of Business, Business reports and Metrics
Attention to accuracy & details is required.
Must have the ability to convert variance into meaningful business reasons.
Ensure continues process improvement and automation.
Collaborate with cross functional teams & work in matrix reporting structure
Excellent written & verbal communication skills
Ability to work in fast paced & dynamic working environment
CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES