Specialist, Financial Planning & Analysis
2 years ago Banking Gurgaon 199 views Reference: 18521Job Details
Requisition #: R1279630
Roles & Responsibilities:
Person will be responsible for managing Financials of cost centers / Corporate Finance in BPO / FP&A exposure.
Providing and interpreting Financial Information
Will be responsible for accurate & timely forecasting & budgeting
Will be responsible for performing variance analysis of financials (Actual vs Budget/Actual vs Forecast etc)
Will be responsible for performing cost benefit analysis for various projects initiated within the function
Should be able to liaise with the senior team members for financial discussions
Adherence to Corporate policies and procedures with respect to all relevant financial matters.
To work with the data information to ensure consistency in the financial and contractual performance reporting structures
Strong analytical skills with a go getter approach
Good analytical & number crunching skills
Good communications skills
Good with MS Excel, making MS Spreadsheets and Power point presentations
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