URGENT!! FP&A Senior Associate @ Leading MNC BPO Chennai
Gratitude IncURGENT!! FP&A Senior Associate @ Leading MNC BPO Chennai
Job Description
Key Skills
198 candidate(s) have already applied for this Job. Apply now
Role: FP&A Senior Associate
Experience: 8 years to 12 years
Location: TCS-Chennai
Shift Timing: 3:30 am to 1:30 pm
Education: Post Graduate in Accounting or Finance; CA/ CPA highly preferred
Must Have Skills: Budgeting, Forecasting, Variance analysis
Good To have Skills: MS Excel, Good English Communication
Job Description:
- Preparing and assisting in periodic long term and short term budgets and forecasts
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Providing meaningful and detailed insights through commentary of the variances and unusual trends
- Interacting meaningfully with various internal and external stakeholders to understand the reasons for variance and providing the detailed commentary on - variance and unusual trends
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
**Ex TCS Employees can't apply**
PAN and DOB are required for profile creation
Role
Process Associate
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
Purchase Order Processing Lead – P2P
Gratitude Inc5 - 12 Year(s)
₹ 1 - ₹ 1.1 Lacs p.m
Kolkata, India
| Procurement Team Member [Direct & Indirect)
Gratitude Inc1 - 10 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Mumbai, India
Technical Support Associate – Service Desk
Gratitude Inc1 - 2 Year(s)
Confidential
Indore, India
Operations Manager
Gratitude Inc5 - 10 Year(s)
Confidential
Gurugram, India
4 - 8 Year(s)
Confidential
Hyderabad, India
1 - 10 Year(s)
₹ 45 - ₹ 60 Thousand p.m
Hyderabad, India
4 - 20 Year(s)
₹ 1.6 - ₹ 2 Lacs p.m
Mumbai, India
Team Lead-Supply Chain Management
Gratitude Inc1 - 6 Year(s)
₹ 45 - ₹ 55 Thousand p.m
Bengaluru, India
Lean Practitioner – Utilities Transformation
Gratitude Inc8 - 10 Year(s)
₹ 90 - ₹ 1 Lacs p.m
Kolkata, India