Chennai -Assistant Manager - FNA -REF52639U
Chennai -Assistant Manager - FNA -REF52639U
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Job Description
Brief Job Description: To lead/manager Cost Reporting & Analytics Mgmt. Flash & Actuals reporting Quarterly half yearly & Annual reporting Cost & FTE Variance analysis commentary & Adhoc reporting Power Bi analyticsKey Accountabilities/Job Responsibilities:1 Lead or Manage team of associates2 Ensure client SLAs and deliverables are met 3 Perform requisite MIS4 Strong domain knowledge and able to support review process5 Drive initiatives and Team building activities.6 Work very closely with teams across delivery locations and client.7 Determine standard costs and investigate variances with actual costs8 Prepare detailed reports both periodically and adhoc reporting background is must9 Help management make important decisions based on costs and benefits10 Create and manage budgets and monitor spending11 Conduct audits on financial processes and transactions12 Forecast and analyze costs of processes13 Suggest costreducing or profitable solutions14 Experience in data operational and financial analysisPERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No. of years): Fully or partially Qualified in locally/ internationally recognized accounting body (CA/CIMA/CPA) or MBA Finance with Min 6 years of Experience in the F&A industry with Technical Automation and Analytical reporting background Partially Qualified CA/CIMA/CPA or MBA FinanceKnowledge/Qualifications/ Competency: FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience Management Reporting background is a must Experience with visualization tools improvisation enhancement dashboard creation (Power BI and Hyperion preferred) Power BI & Hyperion experience is must Capabilities: Domain expertise (FP&A Analytics) Good communications skills Strong Analytical skills Technical accounting and finance skills Proven experience as a cost analyst cost specialist or similar role Special Role (Customer Specific Requirement) Analytical reporting background is a must
Qualifications :
FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience Management Reporting background is a must Experience with visualization tools improvisation enhancement dashboard creation (Power BI and Hyperion preferred)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
