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Hiring for Manager - FPNA Bengaluru for Exp. 6 - 8 Years at Headstrong (GENPACT).,Bangalore (Bangalore Job)

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Job Description:Manager - FPNA- MAN004546 Work experience background required : Managed FP& A role in earlier experience Years of experience (Mention Range): 6- 8 years of working experience Essential skills and requirements: 1. Experience in Closing & Reporting and Financial Planning environment. 2. Excellent communication and presentation skills. 3. Good MS office skills. Responsibilities Support the Customer on setting up processes to analyze cost buckets, material, labour, overheads calculation and relevant components involved. Work with Operational and Finance teams for quarterly estimates and reporting v actuals Identifying risks and opportunities and factoring these into the estimates. Circulate the monthly reports to the Customer s Operations teams. Identifying the correction entries, manual account / cost center re- class action and cross charges to other businesses as required. Support on month and quarterly closure, including submission of reports to various stakeholders as required Support to Customer on FP& A cycle - Quarterly estimation, QMI, SII and OP, etc. Ad hoc: P& L analysis, deep- dive analysis, Cost Center re- mapping / maintenance as required. Support in process improvement initiatives to drive simplification Resolving operations/ stakeholder issues and providing solutions as required Support the CXO level business leader with his/ her P& L maintenance Financial Review preparation / presentation to higher- ups Ownership of base cost actual review Base Cost / Variable Cost variance reporting Consolidation of Profit and Loss ( P/ L ) BC reports Ownership of reporting of a specific region from a Sales to Operating Margin perspective Job Manager Primary Location India- Bangalore Education Level Masters / Equivalent Job Posting Nov 3, 2017, 12:21:50 PM Unposting Date Jan 2, 2018, 6:29:00 P


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Posted on: Tuesday, 07 November, 2017  08:55
Expires On: Sunday, 21 June, 2020  18:30

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