Assistant Manager - FP&A

  • New Delhi
  • Everise

JOB DESCRIPTION


Principle Accountabilities (Key Result Areas)

  • Direct & coordinate all aspects of financial planning, budgeting & forecasting across all accounts/geography assigned
  • Manage and lead the forecasting call for your respective accounts/geography assigned
  • To help consolidate the annual budget, monthly & quarterly forecast, month-end closing reporting and weekly / monthly rolling forecast across all accounts/geography assigned
  • Drive variance analysis to reduce revenue leakage and reduce cost… driving better profitability across all accounts/geography assigned
  • Responsible for developing financial & operational reporting like the bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
  • Adhoc business analysis as needed
  • Drive forecasting accuracy within the range of +/-5%


Attributes & Attitude

  • Analytical & Multi-tasking
  • Achievement Oriented
  • Energetic and Enthusiastic
  • Ability to work under high pressure
  • Excellent interpersonal and communication skills
  • Integrity and drive
  • Self-Starter & works without much supervision


Knowledge

  • Bachelors/Master’s Degree in Management or Statistics.
  • 3- 5 years of experience in a call center environment with a minimum of one-year experience in an analytical role