
Leading Business Finance Professional
6 days ago
Job Description:
\We are seeking a seasoned Business Finance professional to join our team. The ideal candidate will have 3-6 years of experience in Workforce Management (WFM) within a Business Process Outsourcing (BPO)/Contact Center environment.
\The successful candidate will be responsible for building forecasts, automating reporting in Excel/VBA, and partnering with Finance on budgeting, variance analysis, and Key Performance Indicator (KPI) tracking.
\This role combines operational planning with financial analytics and process automation.
\Key Responsibilities:
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- Translate operational outputs into financial implications (budget, run-rate, productivity, capacity cost curves).\
- Support monthly/quarterly forecasting cycles.\
- Automate recurring reports and reconciliations in Excel using advanced formulas, Power Query, and VBA/macros.\
- Maintain data integrity and version control.\
- Create and maintain dashboards for operational and financial KPIs (AHT, SL, Occupancy, Shrinkage, FTE, $/contact, variance vs. Perform Weekly performance analysis to explain variances vs. forecast; recommend headcount, shift, or policy adjustments with quantified financial impact.\
- Partner with Operations and HR on hiring plans, shift strategies, overtime policies, and leave planning to balance service levels and costs.\
- Standardize and document planning models, data definitions, and automation logic; provide user training and handover notes.\
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Finance Lead
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Finance Lead
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Bengaluru, Karnataka, India Client of Vistas HR ( A leading Agri Business Conglomerate ) Full timeGreetings from Vistas HR Hiring for Finance Manager for a leading Poultry Conglomerate based in Banglore. Position title : Finance Manager Job location : Banglore / Bengluru Educational Qualification : CA / CNA / MBA ( Finance ) Experience : 12 to 15 years of experience in finance function in Poultry / Agri industry CTC : Open, based on experience ...
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