Professional 1 FP&A
2 years ago Banking Gurgaon 243 views Reference: 19065Job Details
Requisition #: R1301209
Key Responsibilities
- Financial Reporting to Country Management and Global Finance Teams including analytical inputs to control and drive performance.
- Experience of Contract Finance and Opex Management and dealing with respective stakeholders.
- Drive the creation and operation of reliable, timely and consistent financial reporting systems and processes for external & internal stakeholders
- Establish and operate a robust financial planning assessment and forecasting system
- Financial analysis enabling the business to improve Topline and Bottomline of Business unit.
- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.
- Interfacing with senior business leaders, gathering requirements and defining project road map.
- Interpreting financial data for determining past financial performance & projecting the financial probability of companies and ensuring that the financial information is presented clearly, consistently and on time.
- Support the annual budgeting and quarterly forecast process, providing strategic financial leadership to the business.
- Drive the Annual Goal Setting & Budgeting exercise by providing accurate data and analysis.
- Drive projects for achievement of financial objectives of the company.
- Establish strong internal control and compliance systems.
- Create a motivated team, supervise and review performance on an ongoing basis.
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Company Description
Concentrix, a wholly-owned subsidiary of SYNNEX Corporation (NYSE: SNX), is a technology-enabled global business services company specializing in customer engagement and improving business performance for some of the world’s best brands. Every day, from more than 40 countries and across 6 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.