Employer : Leading International BPO
Profile : Dy Manager - FP&A ( 4 yrs+)
Job Location : Pune
RESPONSIBILITIES
-Preparation of monthly revenue Pipeline;
-Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,
-Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,
-Preparation and review of monthly Finance MIS
-Preparation of data (mainly financials) for the senior leaders in the organization
-Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
-MIS reporting and Analysis month on month
-Pipeline reporting and Analysis
-Revenue accounting and contractual compliance
-P&L Forecast and Analysis
Please send your CV at saket@phenomplacement.com with below details if this suits your requirement:
1. Current Salary ( fix and variable )
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period
6. Ok for Pune Location-
Thanks and Regards
Saket
Phenom Placement
saket@phenomplacement.com |
