Manager - FP&A

2 weeks ago

Gurgaon, Haryana, India Teleperformance (TP) Full time ₹ 1,50,000 - ₹ 2,00,000 per year
  • Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes:
  • Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
  • Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
  • Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
  • Experienced Specialist in one specialized discipline as well as having a thorough understanding of related disciplines. Will most often be a driving force behind the development of new solutions for programs, complex projects, processes or activities.
  • Serves as final decision/opinion maker in the area, coaches, mentors and trains others on the area of expertise.
  • Ensures the implementation of short to medium term activities within the business area OR support sub-function in the context of the strategy for the department.
  • Ensures appropriate policies, processes & standards are developed and implemented to support short to medium term tactical direction. Leads a team of Specialists ,sometimes with several hierarchical levels, with full employee lifecycle responsibility.

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