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.