Key Responsibilities

Responsible for Budgeting, Forecasting, Reforecasts, Financial Commitment Process

Manage change to deliver on stricter Timelines and being Accurate under Pressure

Supports profit improvement activities driving significant gains

Excels in analyzing profitability data and uncovering actionable insights

Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders

Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process

Cost savings to FP&A/Reporting processes directly under purview

Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.

Required skills and experience:

3+ years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A or MIS or Financial Management reporting.

Only qualified CAs’ are eligible for this

Good Analytical and Quantitative skills

Good financial modelling skills, along with understanding of financial reporting

Must be detail-oriented and have the ability to perform in pressure situations

Proficient in MS Excel and experience in working with an ERP/Financial System

Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred

Ability to effectively interact with and present ideas to people across different functions.