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AM / DM Finance, FP&A

Secunderabad, Telangana
Job Code:
  • Miscellaneous
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Job Details

Responsible for monthly closure of books of accounts, generating financial data and reports, driving the forecast process and providing analytical support for Senior Finance and Operations Leadership in Customer Service. This role provides clear insight into Customer Service operating expenses by analyzing and reporting monthly variance analysis and developing advanced models to improve forecasting and variance/trend analysis. The position will also require ad-hoc projects and analysis as needed.Key Responsibilities includeDrive accounting and financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key driversManage data in financial systems, and create insightful reports to drive business decisionsReconcile financial reports across different businesses; drive process improvements, automation, and consistencyDrive regular metrics reviews, as well as analytical support through deep-dive analysesDesired ProfileQualified CA, CPA having 3+years of post qualification experience in Financial Planning & Analysis role working as an AM / DM Finance. Profiles into FP&A Operations support role are not suitable.Strong analytical, financial modeling and reporting skills.Extensive experience with financial modeling, target setting, performance measurement and strategic planningCollaborative work style with the ability to build strong relationships within a matrix environmentSelf-confident and outgoing with the ability to deliver results under tight deadlines and time pressure.Comfortable working with extremely sensitive data and ability to maintain a high degree of discretion.Ability to work across time zones and willingness to travel, as requiredEnglish fluency verbal and written with excellent communication and presentation skills
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-6


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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