Manager Fp&A

2 weeks ago

Gurgaon, Haryana, India Teleperformance (TP) Full time

Role & responsibilities

The FP&A Manager will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; support FP&A manager on financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities

  • Responsible to meet the monthly, quarterly and annual financial reporting requirements that will support internal business analysis and business decisions.
  • Work with the FP&A Manager in meeting management reporting requirements, ensuring accuracy of reports and alignment between BU level, country level, region level and global financial reports.
  • Work with the FP&A Manager to present actionable financial information to business leaders
  • Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
  • Implement strategies to bring more automation and cost savings to FP&A/Reporting processes directly under purview

Required skills and experience:

  • Minimum 5 years of experience in FP&A/Business Control in BPO/ITeS/Telecom + good communication be a plus.
  • CA/MBA is required
  • Exceptional analytical and quantitative skills
  • Strong financial modelling skills, along with understanding of financial reporting (Balance Sheet and P&L).
  • Must be detail-oriented and have the ability to perform in high pressure situations
  • High proficiency in MS Excel and experience in working with a large 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.

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