Qureos Mentor

Epicenter Technologies

Role: Senior Manager, Financial Planning &amp; Analysis (FP&amp;A)Qualification: Chartered Accountant (CA) or MBA requiredExperience: 1. Minimum of 8 years of relevant FP&amp;A experience.2. Experience in the BPO industry is preferred.Key Responsibilities:1. Financial Planning and Budgeting:i. Develop and implement the financial plan and annual budget.ii. Monitor budget initiatives and ensure timely reporting of adverse variances.iii. Prepare monthly project-wise Profit &amp; Loss statements.2. Reporting and Analysis:i. Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.ii. Create and maintain a weekly revenue dashboard.iii. Perform quarterly evaluations of low-margin projects and recommend corrective actions.iv. Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.3. Data Management and Automation:i. Automate data capture and flow within the FP&amp;A processes.ii. Develop Excel sheets that are visually appealing and contain meaningful content.iii. Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.4. Team Leadership and Improvement:i. Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting.ii. Mentor and develop team members, fostering a culture of continuous improvement.5. Communication and Collaboration:i. Communicate complex financial information clearly and effectively to stakeholders.ii. Provide insightful comments on financial developments and suggest actionable courses of action.Skills Required:1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.What We Offer:1. Competitive salary and benefits package.2. Opportunities for professional development and career advancement.3. A collaborative work environment that values innovation and efficiency.Job Types: Full-time, PermanentPay: &#8377;2,400,000.00 - &#8377;2,600,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Senior Manager FP&A

Join Epicenter Technologies and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Epicenter Technologies

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Senior Manager FP&A