Inviting applications for the role of Process Developer, Finance Planning &Analysis Partner
Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate
Responsibilities
- . Experience in preparation and review of Operating Plan / budgets and forecasts / outlook
- . Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
- . Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making
- . Provide objective and analytical insights on financial impact and soundness of business decisions to the top management
- . Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements
- . Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
- . Partner cross-functionally providing a breadth of insight and financial decision support
- . Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements
- . Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract
- . Managing customer contracts from commercial standpoint and discussion with customer on commercial aspects
- . Actively take part and provide innovative thoughts / ideas and drive org wide initiatives
Qualifications we seek in you!
Minimum qualifications
. C.A / CMA / MBA. Robust analytics experiencePreferred qualifications
. Prior experience in FP&A Domain. Experience in Finance function. Ability to handle leadership queries and quick turnaround