FPNA –Manager - Kolkata
KolkataFull Time
FINANCE ANALYSIS
FINANCIAL & STATISTICAL ANALYSIS
FINANCIAL PLANNING
PLANNING
Job description
Job Title: FPNA
Location: Kolkata
Location: Kolkata
Job Roles and Responsibilities:
15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&A
Expert
level domain expertise of FP&A
Prepare and gather data to support development of financial assessments and scenario analysis.
Prepare and gather data to support development of financial assessments and scenario analysis.
Insert rate
case filing inputs. Create Budget-to-Actual for Balance sheet. And Create
Budget-to-Actual for Profit and loss.
Collect
data and upload data into Hyperion. and Variance Analysis
Presenting
overall performance report for senior management review
Identifying
business impact ideas and implementation of the same
Working
closely with senior management in business growth and Prepare MIS reports and
dash boards.
Spearhead
periodical reviews and calls with stakeholders (Internal & external)
Effective
management of SLAs & KPIs
Good
exposure into escalation management and having prior experience into
performance management.
Exposure to
IFRS and ability to handle audits (Internal & external)
Identifying
the process gaps and provide solutions. Exposure in managing customer floor
walks.
Exposure to
Financial Analysis Additional Desirable skills
Certifications
like Six sigma green belt / Train the Trainer will be an added advantage.
KT /
Transition experience will be an added advantage.
Managing
cross functional training within the team.
Generating
leads which might be for potential business development.
Should
possess positive attitude to support the business.
Should be
flexible for working hours.
Advance
excel knowledge is mandatory.
5 days’
work from office is mandatory.
Candidate should be ready to work in New
Zealand shift.
Skills Required
FPNA –Manager - Kolkata
ITES/BPO/KPO
Bachelor Degree
Full Time, Permanent
Key Skills
- FINANCE ANALYSIS
- FINANCIAL & STATISTICAL ANALYSIS
- FINANCIAL PLANNING
- PLANNING
Other Information
GO/JC/581/2025
Marilakshmi S
