Epicenter Technologies

2 weeks ago

Mumbai, India Epicenter Technology Pvt Ltd Full time

Senior Manager, Financial Planning & Analysis (FP&A)Qualification: Chartered Accountant (CA) and MBA Minimum of 8 years of relevant FP&A experience.- Experience in the BPO industry is preferred.Key Financial Planning and Budgeting:- Develop and implement the financial plan and annual budget.- Monitor budget initiatives and ensure timely reporting of adverse variances.- Prepare monthly project-wise Profit & Loss statements.2. Reporting and Analysis:- Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.- Create and maintain a weekly revenue dashboard.- Perform quarterly evaluations of low-margin projects and recommend corrective actions.- Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.3. Data Management and Automation:- Automate data capture and flow within the FP&A processes.- Develop Excel sheets that are visually appealing and contain meaningful content.- Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.4. Team Leadership and Improvement:- Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting.- Mentor and develop team members, fostering a culture of continuous improvement.5. Communication and Communicate complex financial information clearly and effectively to stakeholders.- Provide insightful comments on financial developments and suggest actionable courses of action.Skills Required:- Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.- Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.- Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.- Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.What We Offer:- Competitive salary and benefits package.- Opportunities for professional development and career advancement.- A collaborative work environment that values innovation and efficiency. (ref:iimjobs.com)

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