eClerx _FPNA_PM-Airoli-Mumbai_CA Completed

FPNA

• Designation - Process Manager
• Required Exp - 1.5+ Years in FPNA post Qualification
• Job Location - Airoli, Navi Mumbai - Opposite the railway station
• Shift Timings - 10:30 am to 7:30 pm
• Work Days - 5 days WFO
• Notice period required - Immediate Joiners only

Please share your resume at [email removed]

Role & responsibilities

• Identify and understand business challenges; propose and create solutions
• Partner directly with central FP&A team to collaborate on metrics, goals and business reviews
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation
• Preparing and presenting monthly MIS of different verticals along with analysis
• Build models to facilitate faster decision making decisions such as new delivery centre, investment in sales & business development or enhancement of delivery model etc.
• Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans
• Use of Analytics to identify key levers for overall growth and profitability

Preferred candidate profile

• Strong accounting knowledge for Financial Planning roles
• Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
• Proficient with Excel and PowerPoint
• Strong execution skills
• Self-starter and highly motivated
• Good presentation and communication skills and comfortable presenting at senior levels
• Good analytical skills with ability to interpret and use data to improve existing processes

Interested candidates can share their resumes at [email removed]