Manager/senior Manager - Financial Planning & Analysis - BPO

2COMS Consulting Pvt. Ltd.
  • Delhi
  • 10-15 lakh
  • 4-8 years
  • Views
  • 12 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

- Budgeting, Forecasting for Revenue Cost

- PL reporting

- Sales Margin Analysis

- Variable Cost Analysis

- Base cost actual review

- Ledger Reports by function

- Consolidation of Profit and Loss

- Ownership of Client Towers costing

- Support on client reporting metrics.

Work experience background required (Describe work experience of suitable candidates) :

- Have managed FPNA role in earlier experience.

Essential skills and requirements :

- Experience in Budgeting,Forecasting,Planning and Analysis Financial Planning environment.

- Excellent communication and presentation skills and Good MS office skills.

Required :

- Candidate must be from Accountancy Background..

- Need to have a Good communication skills.

- Should Be Comfortable in (US)Night Shifts.

Mandatory : Passport

Qualifications : Looking for MBA (Finance)

Competencies/Skill sets for this job

Revenue Cost Finance Forecasting Ms Office

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About Organisation

2COMS Consulting Pvt. Ltd.