Assistant Manager

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.