Assistant manager

Job Description 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.