Manager - Financial Planning & Analysis
- Concentrix
- 6 - 11 years
- Noida, Gurugram
- 9 months ago
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Job Description
Role: Manager - FP&A, based at Gurgaon office.
Key Responsibilities:
- 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:
- Must have experience in FP&A role - Budgeting, Forecasting, Variance analysis and P&L Analysis
- Strong understanding of Indian Accounting concepts
- Must have knowledge of Revenue recognition and its entire process
- Willing to work from office premises only
- Hands on with MS excel and MS power point
Job Classification
Industry: BPO / Call CentreFunctional Area:
Role Category: Finance
Role: Finance
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: Any Postgraduate
Doctorate: Any Doctorate
Contact Details:
Company: ConcentrixLocation(s): Noida, Gurugram
Keyskills: Budgeting Cost Analysis Revenue Analysis Profitability Analysis FPA Financial Planning And Analysis Variance Analysis Forecasting PL Analysis Trend Analysis
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Concentrix
A wholly owned subsidiary of SYNNEX Corporation (NYSE: SNX), Concentrix is a leader in high-value global business services. It partners with its clients to deliver end-to-end customer engagement services, technology innovations, analytics, process optimization, and business improvements. The global ...
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