Process Leader- Fpna

2 weeks ago

Gurugram Haryana, India Acuity Knowledge Partners Full time

**Acuity Knowledge Partners**

**Department-Finance**

**Position Title-Process leader**

**Location - Gurgaon**

**Department
- Finance**

**Experience
- 8-10+yrs**

**Key Responsibilities**
- Responsible for MIS and Monthly management reporting by business units and cost centers.
- Monitoring of monthly close activities and actively collaborating with other relevant stakeholders in finance team.
- Responsible for monthly delivery headcount tracking and utilization metrics reporting to the senior management with detailed analysis of monthly movements and emerging trends.
- Work with business teams to help solve the issues around utilization reporting and management.
- Prepare various management reports, analyze variances, and explain key movements and trends with a valuable commentary.
- Assist in conducting financial due diligence on potential acquisitions including development of potential Synergies. Help in building and running financial models for potential acquisitions.
- Deep understanding of financial KPIs. Good working knowledge of financial models. Work on timely and accurate development of yearly budget and quarterly forecasts for sales, revenue, and expenses.
- Actively participating in new financial tool implementation.
- Assist with ad-hoc analysis on various projects for the key management as required. Provide support in building board meeting presentations, assist in ad-hoc FP&A assignments and periodic reviews with senior management.

**Key Competencies**:

- CA (minimum)
- Post qualification experience of 8+ years of working experience in FP&A & reporting domains including Forecast and Budgeting process primarily in Services / KPO industry.
- Ability to work independently on specific tasks and supervise / provide guidance to the team on monthly deliverables and ad hoc requirements.
- Exposure to working with CXO / Business Unit head level.
- Strong problem-solving abilities and analytical thinking skills, as evidenced by experience in utilizing those skills.
- Adept at synthesizing information to generate insights.
- Articulate with excellent verbal and written communication skills.
- Ability to multi-task and work under tight timelines

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