Manager/Senior Manager - FP&A (BPO/CX)

Designation: Manager / Sr. Manager-FPnA

Location: Gurgaon

Responsibilities:

• Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over Forecasts
• Financial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of business. MIS Reporting periodic reporting and review of financial trends by providing variance analysis of actual expenses with respect to the budgeted and forecast figures
• KPI reporting and Dashboards: Developing Monthly Business Performance scorecards, dashboards and metrics.
• Month End Closing and Accounting Controls: Monthly closing and finalization of financial statement for all Entities. Establishing checkpoints for accruals accounting and internal controls to ensure that the firm's accounting policies and practices are followed
• Cost Modelling: Developing expense models using assumptions and scenarios for financial decision making and establishing controls in the business process re-engineering. Tracking , Monitoring &Controlling of all Expenses (Opex/ Capex)
• SAP Full knowledge & experience on FICO Module
• Project Profitability - Review project profitability for the company in line with budgets. Weekly and Monthly review of key performance indicators viz. utilization pipeline, cash collections, expenses.
• Financial Modelling: Preparing financial models to present business implication and decision support for the leadership. Preparation of Project Reports, Business Plans, Financial Projections, Cash Flows, P&L, Ratio analysis, NPV/IRR/Pay Back Charts.
• Introduce industry benchmarks and develop reporting on the company's performance compared to benchmarks
• Liaison with Internal auditors to ensure review and implementation of recommendations.
• Responsible for effective and efficient use of systems

About IGT:

IGT Solutions (IGT) is committed to simplify complex customer interactions while delivering a seamless experience. It provides integrated BPM, Technology and Digital Services & Solutions for clients across industries. Established in 1998, with 100% focus on customer experience, we are a Technology, digital services & BPM company committed to deliver innovation and business excellence for our 90+ marquee customers across the global technology sector. We have a global delivery footprint, spread across 26 centres in 15 countries, with 26,000 plus CX and Technology experts from 30+ nationalities

It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.