Sr. Manager, Financial Planning

3 weeks ago

Gurugram, India Concentrix Full time
Description Summary
The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding revenue and profit roadmaps, with focus on critical metrics, efficiency and commercial improvements for accounts/organization.
  • Chartered Accountant/Pursuing [ CA Inter ] /MBA with 5 – 7  years of work experience in Corporate Finance.
  • Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
  • Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
  • Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
  • Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel pre approval tool project.
  • Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
  • Providing MIS reports to different Teams and coordinating with the stake holders.
  • Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
  • Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
  • Attending calls with the PE and DPE, coordination for performance audits of the contracts.
  • Taking complete ownership of financial reporting for contract allotted.

Desired Skills:

 

  • Excellent Analytical and reporting skills
  • Good written and verbal communication skills
  • Excellent ability to work on MS Excel and MS Power point
  • Good Presentation skills
  • Education - Chartered Accountant/Pursuing/MBA/MS Finance/CFA

Location:

IND Gurgaon - Bld 14 IT SEZ Unit 1, 5th, 6th and 17th Flr

Language Requirements:

Time Type:

Full time

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