Manager - Financial Planning & Analysis,
- Concentrix
- 5 - 10 years
- Noida, Gurugram
- 24 days ago
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Job Description
About Concentrix :
Concentrix,is a technology-enabled global business services company (Nasdaq listed: CNXC) specializing in customer engagement and improving business performance for some of the worlds best brands. Every day, from more than 40 countries and across six continents, our staff delivers next generation customer experience and helps companies better connect with their customers. We create better business outcomes and differentiate our clients through technology, design, data, process, and people. Concentrix provides services to clients in ten industry verticals: automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; energy and public-sector. We are Different by Design. Visit www.concentrix.com to learn more.
Job Title Manager - Finance Planning & Analysis
Location Gurgaon, India
Mode of work - Work from Office
Roles & 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 Skill and expertise:
- CA or MBA - finance with 5 years of experience in FP&A domain
- Must have exp with Budgeting, Forecasting and Revenue Analysis
- 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
Job Classification
Industry: BPO / Call CentreFunctional Area: BPO / Call Centre
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: ConcentrixLocation(s): Noida, Gurugram
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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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